New Invoice

Dear enyot2000.zhang,

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,
Glenda Lopez

Citigroup Inc.
Phone: +1 (616) 817-45-62

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
First Busey Corporation
Lottie Marks

Re:

Hi enyot2000.zhang,

Please find attached the file we spoke about yesterday.

Thank you,
Seth Boyer
IRSA Propiedades Comerciales S.A.

Re:

Hi enyot2000.zhang,

Please find attached the file we spoke about yesterday.

Thank you,
Shana Oconnor
Scripps Networks Interactive, Inc

Thank you!

Hello enyot2000.zhang,


Please find enclosed invoice no. 818109

Thank you for your order.
We look forward to doing business with you again.


Regards,
Denis Lowery
Anchor Bancorp

Re:

hi enyot2000.zhang

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

Regards,
Keri Herrera

Re:

hi enyot2000.zhang

I have attached a revised spreadsheet contains item receipts. Please check if it's correct
 

Regards,
Augusta Curry

Re:

hi enyot2000.zhang,

As promised, the document you requested is attached

Regards,

Dusty Mcknight

Re:

Hi, enyot2000.zhang

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

Regards,
Priscilla David

Re:

Hi, enyot2000.zhang

 

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

 

Regards,

Joan Hendrix

Re:

Hi, enyot2000.zhang

 

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

 

Regards,

Janine Stafford

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $4272.79 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, Calvin Cabrera Divisional Finance Director

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $4704.39 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, Joyce Hebert Key Account Manager

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $2881.57 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,

Camille Alvarado
Group Director of Strategy