Dear sophepburn.faiq13,
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,
Gaylord Dickerson
Sabra Healthcare REIT, Inc.
Tel.: +1 (479) 486-81-58
Friday, May 27, 2016
New Invoice
Dear sophepburn.faiq13,
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,
Mandy Joyner
AMN Healthcare Services Inc
Tel.: +1 (368) 777-21-68
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,
Mandy Joyner
AMN Healthcare Services Inc
Tel.: +1 (368) 777-21-68
Monday, May 23, 2016
Re:
Hi sophepburn.faiq13,
Please see the report attached I mentioned in my last email
Thank you,
Trevor Battle
Astoria Financial Corporation
Please see the report attached I mentioned in my last email
Thank you,
Trevor Battle
Astoria Financial Corporation
Wednesday, May 18, 2016
Re:
Hey sophepburn.faiq13,
I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!
Regards,
Minnie Buchanan
I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!
Regards,
Minnie Buchanan
Wednesday, May 4, 2016
Re:
Hi, sophepburn.faiq13
Please find attached document you requested. The attached file is your account balance and transactions history.
Regards,
Kitty Reese
Re:
Hi, sophepburn.faiq13
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Buddy Gentry
Re:
Hi, sophepburn.faiq13
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Joey Conley
Re:
Hi, sophepburn.faiq13
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Becky Langley
Tuesday, May 3, 2016
FINAL NOTICE - OUTSTANDING ACCOUNT
Dear Client, We are writing concerning the amount of $4250.62 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 Brady Operations Director (CEO Designate)
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