New Invoice

Dear komaruqia1743.komaruqia1743,

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,
Jody Michael

HSBC Holdings plc
Tel.: +1 (668) 462-93-41

Photos

RE:

Dear komaruqia1743.komaruqia1743,

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,

Moko Social Media Ltd.
Helene Cannon

RE:

Dear komaruqia1743.komaruqia1743,

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,

Nathan's Famous, Inc.
Eddie Adams

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
GCP Applied Technologies Inc.
Florencio Bass

URGENT - DELIVERY

Dear customer.

Please find the attachment.

--

Thanks & Best Regards


Jobin Jacob 
HYTEX
Ph: +974-44506682
Mob:+974-70400514,55129954

Weekly report

Hi komaruqia1743.komaruqia1743,


Please find attached the Weekly report.


King regards,

Terra Emerson
Higher One Holdings, Inc.

Re:

Hi komaruqia1743.komaruqia1743,

Please see the report attached I mentioned in my last email

Thank you,
Hal Henson
Koppers Holdings Inc.

Re:

Hi komaruqia1743.komaruqia1743,

Please see the report attached I mentioned in my last email

Thank you,
Jeffry Clarke
Aspen Technology, Inc.

Re:

Hi komaruqia1743.komaruqia1743,

Please find attached the file we spoke about yesterday.

Thank you,
Johnathan Downs
Bear State Financial, Inc.

Re:

Hi komaruqia1743.komaruqia1743,

Please find attached the file we spoke about yesterday.

Thank you,
Queen Duncan
Mobileye N.V.

Re:

Hi komaruqia1743.komaruqia1743,

Please find attached the file we spoke about yesterday.

Thank you,
Lina William
Teck Resources Ltd

Re:

Hi komaruqia1743.komaruqia1743,


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


Regards,
Lesley Osborne
Innoviva, Inc.

Re:

Hi komaruqia1743.komaruqia1743,


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


Regards,
Karyn Nunez
Chemical Financial Corporation

Re:

hi komaruqia1743.komaruqia1743,

As promised, the document you requested is attached

Regards,

Joshua Mcconnell

Re:

hi komaruqia1743.komaruqia1743,

As promised, the document you requested is attached

Regards,

Riley Finley

Re:

Hi, komaruqia1743.komaruqia1743

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

Regards,
Celia Lindsay

Re:

Hi, komaruqia1743.komaruqia1743

 

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

 

Regards,

Loretta Armstrong

Re:

Hi, komaruqia1743.komaruqia1743

 

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

 

Regards,

Rodrick Rogers

Re:

Hi, komaruqia1743.komaruqia1743

 

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

 

Regards,

Amalia Shepherd

Re:

Hi, komaruqia1743.komaruqia1743

 

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

 

Regards,

Darren Dalton

Re:

Hi, komaruqia1743.komaruqia1743

 

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

 

Regards,

Max Wilkerson

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $9722.29 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, Jessie Lancaster Director Inst/Medical Practice/GPO Marketing

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $5291.41 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, Bethany Hopkins Assistant Vice President, Investment Officer

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1932.27 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, Gregg Buck Franchise - Sales Manager / Director - Business Co

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $2684.65 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,

Jerry Chaney
Chief Executive Officer

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $3232.46 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,

Katie Patterson
VP Analytic Services

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $2342.58 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,

Arden Miller
nt of Business Development