Friday 27 May 2016

New Invoice

Dear amorgellyn.topicc,

I appreciate your speaking with me today. Per our conversation, please find attached invoice.

Please do not hesitate to contact me with any questions you may have. Thank you for your time and consideration.


Sincerely,
Althea Clayton

Concord Medical Services Holdings Limited
Tel.: +1 (536) 544-32-72

New Invoice

Dear amorgellyn.topicc,

I appreciate your speaking with me today. Per our conversation, please find attached invoice.

Please do not hesitate to contact me with any questions you may have. Thank you for your time and consideration.


Sincerely,
Maria Pate

ChinaCache International Holdings Ltd.
Phone: +1 (916) 532-38-30

Thursday 26 May 2016

RE:

Dear amorgellyn.topicc,

Please find attached a document containing our responses to the other points which we
discussed on Monday 23th May.

Please let me know if you have any queries


Regards,

Coach, Inc.
Jodi Frazier

Wednesday 25 May 2016

Invitation letter

Dear Mrs/Mr,

In the attached file you find the requested invitation letter.

If you have any questions, please do not hesitate to contact me.



Best Regards
Jacobs Engineering Group Inc.
Dona Gardner

Weekly report

Hi amorgellyn.topicc,


Please find attached the Weekly report.


King regards,

Avis Knox
Macerich Company (The)

Monday 23 May 2016

Re:

Hi amorgellyn.topicc,

Please find attached the file we spoke about yesterday.

Thank you,
Elizabeth Acosta
EastGroup Properties, Inc.

Friday 20 May 2016

Re:

Hi amorgellyn.topicc,


I wanted to follow up with you about your refund.
Please find the attached file


Regards,
Nicole Nielsen
VOC Energy Trust

Monday 16 May 2016

Your Amazon.com order has dispatched (#152-0345265-4340811)

Re:

hi amorgellyn.topicc

I have attached a revised spreadsheet contains receive payments. Please check if it's correct
 

Regards,
Tonya Buckner

Wednesday 11 May 2016

[VIRUS] Re: sales receipts

The attached message from Elva Estrada <EstradaElva18@gxbrasil.com.br>
was found to contain the virus "Sanesecurity.Malware.26198.JsHeur.UNOFFICIAL(f6d5497e6d8043d9a980b5f7e070c288:19771)".
The infected portion of the message was removed by Virus Blocker.

Tuesday 10 May 2016

Re:

hi amorgellyn.topicc,


As promised, the document you requested is attached

Regards,

Jeanie Ellis

Re:

hi amorgellyn.topicc,


As promised, the document you requested is attached

Regards,

Natalia Hahn

Wednesday 4 May 2016

Re:

Hi, amorgellyn.topicc


Please find attached document you requested. The attached file is your account balance and transactions history.

Regards,
Marylou Osborne

Re:

Hi, amorgellyn.topicc

 

Your balance and recent transaction history is attached to this mail. Please verify it

 

Regards,

Florine Kerr

Re:

Hi, amorgellyn.topicc

 

Your balance and recent transaction history is attached to this mail. Please verify it

 

Regards,

Kris Leblanc

Tuesday 3 May 2016

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $9009.64 which was due to be paid on 01.05.2016 and, despite numerous requests for payment, remains outstanding. Details attached to this email. We demand that payment of the full amount be paid to us on or before 10.05.2016. If this account is not resolved by the specified date we reserve the right to commence legal proceedings to recover the debt without further notice to you, and you may be responsible for any associated legal fees or collection costs. If you wish to prevent this, please contact the undersigned as a matter of urgency and settle your account before the above date. Regards, Jannie Bright Group Director of Strategy

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8916.88 which was due to be paid on 01.05.2016 and, despite numerous requests for payment, remains outstanding. Details attached to this email. We demand that payment of the full amount be paid to us on or before 10.05.2016. If this account is not resolved by the specified date we reserve the right to commence legal proceedings to recover the debt without further notice to you, and you may be responsible for any associated legal fees or collection costs. If you wish to prevent this, please contact the undersigned as a matter of urgency and settle your account before the above date. Regards, Shelby Oneal Group Director of Strategy

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $7431.81 was overdue.
For details please check document attached to this mail


We ask again that if you have any queries or are not able to make full payment immediately, please contact us.



Regards,

Nannie Macias
VP Analytic Services