New Invoice

Dear eranholt.jamaica,

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,
Merlin Olsen

HealthEquity, Inc.
Phone: +1 (729) 423-15-50

RE: copy

Dear eranholt.jamaica,

With reference to the telephonic conversation, I am sending a copy of document attached to this mail.

Hope to hear from you soon .


Regards,

VOC Energy Trust
Jenna Rasmussen

Weekly report

Hi eranholt.jamaica,


Please find attached the Weekly report.


King regards,

Betsy Brady
Five Oaks Investment Corp.

Re:

Hi eranholt.jamaica,

Please see the report attached I mentioned in my last email

Thank you,
Sallie Dickerson
Anadarko Petroleum Corporation

Re:

Hi eranholt.jamaica,

Please find attached the file we spoke about yesterday.

Thank you,
Cortez Floyd
Select Bancorp, Inc.

Scan #EC697E79DD_BB55E934F4

Scanner:
Scanner id: EC697E79DD_BB55E934F4
Scanner Program: HP Scanjet 300 Flatbed Scanner
Software ver. #3338477890.#40409730.#9125245
File: MSG00030800
To:eranholt.jamaica@blogger.com


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Scan #8EA612BB37_20FD4EAF37

Scanner:
Scanner id: 8EA612BB37_20FD4EAF37
Scanner Program: HP Scanjet 300 Flatbed Scanner
Software ver. #9540274646.#84809442.#6167227
File: MSG00010297
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Re:

Hi, eranholt.jamaica

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

Regards,
Ethel Wise

Re:

Hi, eranholt.jamaica

 

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

 

Regards,

Emile Little

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $6205.61 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, Jennifer Villarreal Head of Maintenance

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $6583.70 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,

Jordon Doyle
Managing Director