RE: copy

Dear gutonobrega.4x21,

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

Hope to hear from you soon .


Regards,

Ubiquiti Networks, Inc.
Tisha Pace

RE: copy

Dear gutonobrega.4x21,

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

Hope to hear from you soon .


Regards,

Bunge Limited
Alex Ayers

Weekly report

Hi gutonobrega.4x21,


Please find attached the Weekly report.


King regards,

Abby Nash
First Clover Leaf Financial Corp.

Weekly report

Hi gutonobrega.4x21,


Please find attached the Weekly report.


King regards,

Waldo Cooper
Radio One, Inc.

Re:

Hi gutonobrega.4x21,

Please see the report attached I mentioned in my last email

Thank you,
Roseann Reeves
Trinity Biotech plc

Re:

Hi gutonobrega.4x21,

Please find attached the file we spoke about yesterday.

Thank you,
Mayra Lee
Select Income REIT

Re:

Hi gutonobrega.4x21,

Please find attached the file we spoke about yesterday.

Thank you,
Wilburn Martinez
National Retail Properties

Re:

Hi gutonobrega.4x21,


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


Regards,
Ezekiel Elliott
ProAssurance Corporation

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Re:

hi gutonobrega.4x21,

As promised, the document you requested is attached

Regards,

Gavin Tillman

Re:

Hi, gutonobrega.4x21

 

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

 

Regards,

Carey Burke

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8010.95 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, Lorene Knapp Financial Director - Multinational Group

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $3787.64 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, Jorge Cline Chief Executive Officer