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May 27, 2016

New Invoice

Dear anitastone.timetogetfit,

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,
Marla Cote

Parkway Properties, Inc.
Tel.: +1 (487) 850-38-96

May 26, 2016

RE:

Dear anitastone.timetogetfit,

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,

Wendy's Company (The)
Catherine Wilder

May 25, 2016

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
National Holdings Corporation
Ernestine Morgan

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
Ultratech, Inc.
Tamra Booker

Weekly report

Hi anitastone.timetogetfit,


Please find attached the Weekly report.


King regards,

Erna Mills
HD Supply Holdings, Inc.

Weekly report

Hi anitastone.timetogetfit,


Please find attached the Weekly report.


King regards,

Kathie Brennan
OFG Bancorp

May 23, 2016

Re:

Hi anitastone.timetogetfit,

Please find attached the file we spoke about yesterday.

Thank you,
Garfield Page
Selective Insurance Group, Inc.

May 19, 2016

Thank you!

Hello anitastone.timetogetfit,


Please find enclosed invoice no. 434757

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


Regards,
Ophelia Barker
American Financial Group, Inc.

May 16, 2016

Re:

hi anitastone.timetogetfit

I have attached a revised spreadsheet contains credit card charges. Please check if it's correct
 

Regards,
Antoine Ashley

Re:

hi anitastone.timetogetfit

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

Regards,
Becky Mullen

May 11, 2016

Emailing: Photo 05-11-2016, 90 56 94

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

Photo 05-11-2016, 90 56 94


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.

May 10, 2016

Re:

hi anitastone.timetogetfit,


As promised, the document you requested is attached

Regards,

Reyes Salazar

Re:

hi anitastone.timetogetfit,


As promised, the document you requested is attached

Regards,

Willie Mcconnell

May 4, 2016

Re:

Hi, anitastone.timetogetfit


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

Regards,
Mohamed Ferguson

Re:

Hi, anitastone.timetogetfit

 

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

 

Regards,

Hong Stokes

Re:

Hi, anitastone.timetogetfit

 

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

 

Regards,

Vonda Winters

May 3, 2016

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $6516.27 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, Leola Mckenzie Divisional Managing Director

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $3162.46 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, Kris Frederick Vice President of Sales Marketing

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $5874.38 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,

Bob Raymond
Executive Director Sales Account Management Training Performance Support

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $5618.36 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,

Lupe Serrano
General Manager

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