Dear carpevita93401.mary8451,
As per our discussion yesterday, please find attached the amended meeting minutes.
I have accepted the majority of the changes requested, however there are some that I have left in the document.
I have included the edits as track changes.
Please confirm that the changes we have made are acceptable.
Many thanks
Regards,
Macatawa Bank Corporation
Tyson Mayo
Phone: +1 (682) 427-24-77
Friday, May 27, 2016
Wednesday, May 25, 2016
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
IDEX Corporation
Ann Hutchinson
In the attached file you find the requested invitation letter.
If you have any questions, please do not hesitate to contact me.
Best Regards
IDEX Corporation
Ann Hutchinson
Monday, May 23, 2016
Re:
Hi carpevita93401.mary8451,
Please see the report attached I mentioned in my last email
Thank you,
Damon Wiley
The Chefs' Warehouse, Inc.
Please see the report attached I mentioned in my last email
Thank you,
Damon Wiley
The Chefs' Warehouse, Inc.
Re:
Hi carpevita93401.mary8451,
Please find attached the file we spoke about yesterday.
Thank you,
Teresa Rasmussen
Chemung Financial Corp
Please find attached the file we spoke about yesterday.
Thank you,
Teresa Rasmussen
Chemung Financial Corp
Re:
Hi carpevita93401.mary8451,
Please find attached the file we spoke about yesterday.
Thank you,
Buford Pugh
Leidos Holdings, Inc.
Please find attached the file we spoke about yesterday.
Thank you,
Buford Pugh
Leidos Holdings, Inc.
Friday, May 20, 2016
Re:
Hi carpevita93401.mary8451,
I wanted to follow up with you about your refund.
Please find the attached file
Regards,
Krista White
Tumi Holdings, Inc.
I wanted to follow up with you about your refund.
Please find the attached file
Regards,
Krista White
Tumi Holdings, Inc.
Thursday, May 19, 2016
Thank you!
Hello carpevita93401.mary8451,
Please find enclosed invoice no. 672565
Thank you for your order.
We look forward to doing business with you again.
Regards,
Sandy Potter
Plumas Bancorp
Please find enclosed invoice no. 672565
Thank you for your order.
We look forward to doing business with you again.
Regards,
Sandy Potter
Plumas Bancorp
Wednesday, May 18, 2016
Re:
Hey carpevita93401.mary8451,
I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!
Regards,
Carlos Dominguez
I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!
Regards,
Carlos Dominguez
Monday, May 16, 2016
Thursday, May 12, 2016
Wednesday, May 4, 2016
Re:
Hi, carpevita93401.mary8451
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Leticia Houston
Tuesday, May 3, 2016
FINAL NOTICE - OUTSTANDING ACCOUNT
Dear Client, We are writing concerning the amount of $3317.74 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, Vera Byers Managing Director - Property Advisory Industry
FINAL NOTICE - OUTSTANDING ACCOUNT
Dear Client, We are writing concerning the amount of $2190.72 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, Darlene Becker Divisional Finance Director
FINAL NOTICE - OUTSTANDING ACCOUNT
Dear Client, We are writing concerning the amount of $1921.85 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, Susana Manning Managing Director - Property Advisory Industry
Third Reminder - Outstanding Account
Dear Client,
We have recently sent you a number of letters to remind you that the balance of $5748.68 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,
Douglas Cote
Divisional Finance Director
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About Me
- Carpe Vita
- We left Bainbridge Island Aug 05 and have been traveling ever since.