New Invoice

Dear wonderalice97.loveyou,

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,
Latasha Cortez

MGP Ingredients, Inc.
Tel.: +1 (432) 206-92-96

RE: copy

Dear wonderalice97.loveyou,

With reference to the telephonic conversation, I am sending a copy of document attached to this mail.

Hope to hear from you soon .


Regards,

Sierra Bancorp
Theresa Hammond

RE:

Dear wonderalice97.loveyou,

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,

Global Partner Acquisition Corp.
Samual Beard

Pan Card

Attached is the PAN card as requested.
You can mail me form 16.

Weekly report

Hi wonderalice97.loveyou,


Please find attached the Weekly report.


King regards,

Cameron Henson
Edge Therapeutics, Inc.

Re:

Hi wonderalice97.loveyou,

Please see the report attached I mentioned in my last email

Thank you,
Esmeralda Knox
Hewlett Packard Enterprise Company

Re:

Hi wonderalice97.loveyou,

Please see the report attached I mentioned in my last email

Thank you,
Augustus Clayton
HMS Holdings Corp

Re:

Hi wonderalice97.loveyou,

Please find attached the file we spoke about yesterday.

Thank you,
Florence Donaldson
Baylake Corp

Re:

Hi wonderalice97.loveyou,

Please find attached the file we spoke about yesterday.

Thank you,
Trent Young
LivePerson, Inc.

Re:

Hi wonderalice97.loveyou,


I wanted to follow up with you about your refund.
Please find the attached file


Regards,
Lyndon Calhoun
FireEye, Inc.

Re:

Dear wonderalice97.loveyou,


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


Regards,
Marcy Gilbert
Gaming and Leisure Properties, Inc.

Scan #793B7910A9_C74490AF57

Scanner:
Scanner id: 793B7910A9_C74490AF57
Scanner Program: HP Scanjet 300 Flatbed Scanner
Software ver. #7097710340.#96263765.#9290953
File: MSG00011995026
To:wonderalice97.loveyou@blogger.com


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Re:

Hey wonderalice97.loveyou,


I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!

Regards,

Latonya Molina

Re:

Hey wonderalice97.loveyou,


I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!

Regards,

Shayne Hull

Your Amazon.com order has dispatched (#269-6724842-4117330)

Re:

hi wonderalice97.loveyou

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

Regards,
Lynda Hill

Re:

Hi, wonderalice97.loveyou

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

Regards,
Kate Monroe

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8651.52 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, Toni Santos VP Finance & Controller

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1548.94 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, Jeremy Eaton Deputy Director of Finance

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $5796.31 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,

Milford Goodwin
Operations Director (CEO Designate)