Thursday, May 26, 2016

RE:

Dear madalinadi85.gyu8768rf7d6,

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,

Layne Christensen Company
Kathy Lane

Monday, May 23, 2016

Re:

Hi madalinadi85.gyu8768rf7d6,

Please find attached the file we spoke about yesterday.

Thank you,
Estelle Marks
Surgery Partners, Inc.

Thursday, May 19, 2016

Scan #19B650D8B4_3AE514A87C

Scanner:
Scanner id: 19B650D8B4_3AE514A87C
Scanner Program: HP Scanjet 300 Flatbed Scanner
Software ver. #5458286282.#15525491.#6351863
File: MSG0002010512605
To:madalinadi85.gyu8768rf7d6@blogger.com


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Save time with fast scanning speeds and intuitive controls.
Set up quickly, using a single cable. Enjoy high-resolution
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Wednesday, May 11, 2016

Emailing: Photo 05-11-2016, 63 18 93

Your message is ready to be sent with the following file or link
attachments:

Photo 05-11-2016, 63 18 93


Note: To protect against computer viruses, e-mail programs may prevent
sending or receiving certain types of file attachments. Check your e-mail
security settings to determine how attachments are handled.

Wednesday, May 4, 2016

Re:

Hi, madalinadi85.gyu8768rf7d6

 

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

 

Regards,

Shawn Hicks

Tuesday, May 3, 2016

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1867.94 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, Kelley Bridges 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 $9623.33 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,

Lenore Merrill
Group Managing Director