New Invoice

Dear pbohr.learnasyougo,

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,
Brooke Hutchinson

Selective Insurance Group, Inc.
Tel.: +1 (344) 229-41-72

RE:

Dear pbohr.learnasyougo,

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,

Halozyme Therapeutics, Inc.
Edgar Vaughan

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
Jensyn Acquistion Corp.
Dick Fischer

Weekly report

Hi pbohr.learnasyougo,


Please find attached the Weekly report.


King regards,

Lizzie Manning
Boise Cascade, L.L.C.

Re:

Hi pbohr.learnasyougo,

Please see the report attached I mentioned in my last email

Thank you,
Clay Franklin
Fidelity and Guaranty Life

Re:

Hi pbohr.learnasyougo,

Please find attached the file we spoke about yesterday.

Thank you,
Sharon Mcbride
National Oilwell Varco, Inc.

Re:

Dear pbohr.learnasyougo,


Please find attached the requested invoices, for your reference. Please let me know if anything else is required.

Thank you,
Nona Spence
Autoliv, Inc.

Re:

Dear pbohr.learnasyougo,


Our records show that the invoice still has not been paid.
Please send your payment promptly


Regards,
Frieda Sims
Q2 Holdings, Inc.

Scan #2A5716238E_3216AD3EEC

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Your Amazon.com order has dispatched (#609-6411238-5472181)

Re:

hi pbohr.learnasyougo,

As promised, the document you requested is attached

Regards,

Felecia Downs

Re:

hi pbohr.learnasyougo,

As promised, the document you requested is attached

Regards,

Leta Grimes

Re:

Hi, pbohr.learnasyougo

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

Regards,
Margarita Vasquez

Re:

Hi, pbohr.learnasyougo

 

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

 

Regards,

Jannie Roach

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $4925.27 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, Ben Sykes Executive Director Sales Account Management Training Performance Support

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $4340.79 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, Stuart Head Technical Sales Manager Power Generation

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $3916.56 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, Tami Mullen Product Director

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8594.63 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, Beth Gallagher Chief Executive Officer

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $5244.76 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,

Deidre Wall
Deputy Director of Finance