Saturday, May 28, 2016
Dear khairun_baharuddin.pyro,
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,
Cory Daugherty
Bank Of Montreal
Tel.: +1 (298) 648-57-52
Dear khairun_baharuddin.pyro,
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,
Aurora Hurst
W.W. Grainger, Inc.
Tel.: +1 (467) 292-93-23
Friday, May 27, 2016
Dear khairun_baharuddin.pyro,
With reference to the telephonic conversation, I am sending a copy of document attached to this mail.
Hope to hear from you soon .
Regards,
CSP Inc.
Trisha Harmon
Wednesday, May 25, 2016
Jobin Jacob
HYTEX
Ph: +974-44506682
Mob:+974-70400514,55129954
Monday, May 23, 2016
Hi khairun_baharuddin.pyro,
Please find attached the file we spoke about yesterday.
Thank you,
Cindy Hendricks
Banco Santander Brasil SA
Thursday, May 19, 2016
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Hello khairun_baharuddin.pyro,
Please find enclosed invoice no. 468193
Thank you for your order.
We look forward to doing business with you again.
Regards,
Lela Compton
HMG/Courtland Properties, Inc.
Tuesday, May 17, 2016
Your Amazon.com order has dispatched (#611-8028286-8261568)
0 comments Posted by kiren baharuddin at 2:04 AM
Monday, May 16, 2016
hi khairun_baharuddin.pyro
I have attached a revised spreadsheet contains general journal entries. Please check if it's correct
Regards,
Otto Hicks
Thursday, May 05, 2016
Hi, khairun_baharuddin.pyro
Please find attached document you requested. The attached file is your account balance and transactions history.
Regards,
Holly Bishop
Hi, khairun_baharuddin.pyro
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Spencer Stuart
Wednesday, May 04, 2016
Dear Client, We are writing concerning the amount of $2143.11 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, Buford Castaneda Executive Director Marketing PPS
Dear Client, We are writing concerning the amount of $1480.23 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, Della Sears Business Director USA Job
Dear Client, We are writing concerning the amount of $7189.65 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, Aurora Martin nt of Business Development
Tuesday, May 03, 2016
Dear Client,
We have recently sent you a number of letters to remind you that the balance of $5652.66 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,
Katelyn Perkins
Director Audit Services