New Invoice

Dear klawt15.klawt,

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,
Tod Duke

DNB Financial Corp
Tel.: +1 (435) 302-87-12

New Invoice

Dear klawt15.klawt,

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,
Valerie Barr

Cerecor Inc.
Tel.: +1 (421) 128-53-87

New Invoice

Dear klawt15.klawt,

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,
Domenic Ortega

Enterprise Bancorp Inc
Phone: +1 (599) 333-40-27

RE: copy

Dear klawt15.klawt,

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

Hope to hear from you soon .


Regards,

The RMR Group Inc.
Elden Luna

Weekly report

Hi klawt15.klawt,


Please find attached the Weekly report.


King regards,

Jamie Gonzalez
SL Industries, Inc.

Re:

Hi klawt15.klawt,

Please see the report attached I mentioned in my last email

Thank you,
Vicky Rowe
Boot Barn Holdings, Inc.

Re:

Hi klawt15.klawt,

Please find attached the file we spoke about yesterday.

Thank you,
Ebony Glover
Vanda Pharmaceuticals Inc.

Re:

Hi klawt15.klawt,

Please find attached the file we spoke about yesterday.

Thank you,
Veronica Kelley
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

Re:

Hi klawt15.klawt,


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


Regards,
Abigail Robertson
B. Riley Financial, Inc.

Re:

Dear klawt15.klawt,


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


Regards,
Katy Burke
International Speedway Corporation

Re:

Dear klawt15.klawt,


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


Regards,
Chandra Haney
China Recycling Energy Corporation

Scan #8F8951D570_9D021955B7

Scanner:
Scanner id: 8F8951D570_9D021955B7
Scanner Program: HP Scanjet 300 Flatbed Scanner
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Thank you!

Hello klawt15.klawt,


Please find enclosed invoice no. 204423

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


Regards,
Hazel Blake
McCormick & Company, Incorporated

Thank you!

Hello klawt15.klawt,


Please find enclosed invoice no. 245578

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


Regards,
Cornelius Murray
Materion Corporation

Your .pdf document is attached

Your Amazon.com order has dispatched (#148-5238436-5308847)

Re:

Hi, klawt15.klawt

 

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

 

Regards,

Lawanda Shepard

Re:

Hi, klawt15.klawt

 

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

 

Regards,

Joy Mccall

Re:

Hi, klawt15.klawt

 

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

 

Regards,

Jeffrey Harding

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $7242.68 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, Darla Hopkins Head of Maintenance

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $6185.60 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, Jake Blackwell Business Development Director

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8163.71 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, Angel Thomas Divisional Managing Director

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $3936.50 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, Marianne Kelley Managing Director Investment Banking

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8610.43 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, Lorraine Young Sales Director

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $2087.72 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,

Blaine Mcmahon
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 $3097.49 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,

Rufus Fernandez
Head of Corporate Relations