Document002870891

Updated document

Dear eranholt.jamaica,

The reference you requested is attached.
Let me know if you have any questions.

Best regards

Jewel Morrow
Technical Manager - General Insurance

Re:

Dear eranholt.jamaica:

Please find attached our invoice for services rendered and additional disbursements in the above-
mentioned matter.

Hoping the above to your satisfaction, we remain.

Sincerely,
Vera Sparks
Director, Digital Communications

Re:

Dear eranholt.jamaica:

Please find attached our invoice for services rendered and additional disbursements in the above-
mentioned matter.

Hoping the above to your satisfaction, we remain.

Sincerely,
Cedric Carney
Vice Preside

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

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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

Attached Document

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $8188.44 for Invoice number #594A66, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Jan Reyes
Franchise - Sales Manager / Director - Business Co

RE: Outstanding Account

This is a reminder that your account balance of $9992.21 was overdue as of 20 April 2016.
Enclosed is a statement of account for your reference.

Please arrange payment of this account today or, if you cannot make full payment at this time, please contact us to make a payment arrangement that is mutually acceptable.

Regards,

Major Buck
Business Development Director

Have a nice day

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