Monday, May 16, 2016

Re:

hi jimbailey13.yellow

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

Regards,
Leslie Bolton

Wednesday, May 11, 2016

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Tuesday, May 10, 2016

Re:

hi jimbailey13.yellow,


As promised, the document you requested is attached

Regards,

Rose Leblanc

Re:

hi jimbailey13.yellow,


As promised, the document you requested is attached

Regards,

Rochelle Barry

Wednesday, May 4, 2016

Re:

Hi, jimbailey13.yellow

 

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

 

Regards,

Courtney Neal

Re:

Hi, jimbailey13.yellow

 

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

 

Regards,

Concepcion Dillard

Re:

Hi, jimbailey13.yellow

 

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

 

Regards,

Alfonso Garza

Tuesday, May 3, 2016

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $3268.95 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, Val Fletcher Executive Director Marketing PPS

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $3071.85 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, Rory Lewis Distributor Sales Manager EMEA

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $2564.73 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, Jaclyn Russo VP Finance & Controller