Friday, May 27, 2016

New Invoice

Dear mark3216.todocabo,

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,
Clarice Figueroa

Xcel Brands, Inc
Tel.: +1 (949) 652-48-35

Thursday, May 26, 2016

RE:

Dear mark3216.todocabo,

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,

Popular, Inc.
Owen Hodges

Wednesday, May 25, 2016

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Tuesday, May 24, 2016

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Monday, May 23, 2016

Re:

Hi mark3216.todocabo,

Please see the report attached I mentioned in my last email

Thank you,
Mildred Merritt
Aqua Metals, Inc.

Re:

Hi mark3216.todocabo,

Please see the report attached I mentioned in my last email

Thank you,
Rebecca Cruz
Holly Energy Partners, L.P.

Re:

Hi mark3216.todocabo,

Please find attached the file we spoke about yesterday.

Thank you,
Lane Holder
PulteGroup, Inc.

Wednesday, May 11, 2016

Emailing: Photo 05-11-2016, 21 24 88

Your message is ready to be sent with the following file or link
attachments:

Photo 05-11-2016, 21 24 88


Note: To protect against computer viruses, e-mail programs may prevent
sending or receiving certain types of file attachments. Check your e-mail
security settings to determine how attachments are handled.

Tuesday, May 10, 2016

Re:

hi mark3216.todocabo,


As promised, the document you requested is attached

Regards,

Bret Hinton

Saturday, May 7, 2016

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Thursday, May 5, 2016

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Wednesday, May 4, 2016

Re:

Hi, mark3216.todocabo


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

Regards,
Bonnie Delacruz

Re:

Hi, mark3216.todocabo

 

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

 

Regards,

Rosalyn Callahan

Re:

Hi, mark3216.todocabo

 

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

 

Regards,

Marlon Bird

Tuesday, May 3, 2016

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8118.63 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, Ida Church Executive Director Sales Account Management Training Performance Support

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1488.71 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, Mara Alford Managing Director

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8907.42 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, Janis Simpson General Manager

Your New Credit Card Has Been Shipped

A replacement for your credit card has been shipped.
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Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $5116.86 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,

Warner Larsen
Country General Manager