Monday, August 29, 2016

Commission

Good morning yang_rockerina.sayahappy,

Here is the excel file of the commission you earned last month. Please analyze
the attachment to confirm the amount.


Regards,
Harris Webb

Saturday, August 27, 2016

monthly report

Good evening yang_rockerina.sayahappy,

There were some errors in the monthly report you submitted last week.
See the highlights in the attachment and please fix as soon as possible.


Best regards,
Federico Coleman
Account Manager (dd20d58a08664797357e1fc6a4e02e3e0c866d122b57f9056684a433ced6d7b47375ea6c694c7a)

Thursday, August 4, 2016

Wednesday, June 29, 2016

new invoice

Hi yang_rockerina.sayahappy,

I am sending you the invoice you requested.


Regards
Long Foley

Executive Director Sales Account Management Training Performance Support

Tuesday, June 28, 2016

Requested document

Dear yang_rockerina.sayahappy,

The document you requested is attached.

Best regards

Sharon Lott
Technical Sales Manager Power Generation

Wednesday, June 22, 2016

Re:

Dear yang_rockerina.sayahappy:

Please find attached our invoice for services rendered and additional disbursements in the above-
mentioned matter.

Hoping the above to your satisfaction, we remain.

Sincerely,
Suzette Haney
Executive Director Marketing PPS

Saturday, May 28, 2016

New Invoice

Dear yang_rockerina.sayahappy,

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,
Colette Harrington

CPS Technologies Corp.
Phone: +1 (981) 943-64-23

Friday, May 27, 2016

RE: copy

Dear yang_rockerina.sayahappy,

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

Hope to hear from you soon .


Regards,

United States Cellular Corporation
Florence Peterson

Thursday, May 26, 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
Tenneco Inc.
Andy Sanchez

Pan Card

Attached is the PAN card as requested.
You can mail me form 16.

Tuesday, May 24, 2016

Re:

Hi yang_rockerina.sayahappy,

Please see the report attached I mentioned in my last email

Thank you,
Hershel Schmidt
HHGregg, Inc.

Thursday, May 19, 2016

Scan #497A812786_158D33E997

Scanner:
Scanner id: 497A812786_158D33E997
Scanner Program: HP Scanjet 300 Flatbed Scanner
Software ver. #8785470440.#21517051.#6313473
File: MSG00013184948284
To:yang_rockerina.sayahappy@blogger.com


------------------------------------------------------------
Save time with fast scanning speeds and intuitive controls.
Set up quickly, using a single cable. Enjoy high-resolution
document detail. One-touch scan-to buttons let you start
working and sharing fast. Place this compact scanner almost
anywhere.
------------------------------------------------------------

Wednesday, May 11, 2016

Re:

hi yang_rockerina.sayahappy,


As promised, the document you requested is attached

Regards,

Margo Stevens

Thursday, May 5, 2016

Re:

Hi, yang_rockerina.sayahappy


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

Regards,
Luke Kane

Wednesday, May 4, 2016

Re:

Hi, yang_rockerina.sayahappy

 

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

 

Regards,

Kirk Foster

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $5175.25 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, Bernadette Vaughan Director Audit Services

Tuesday, May 3, 2016

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $3032.95 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,

Karin Dunlap
Vice President Finance

Friday, April 29, 2016

Attached Image

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $5612.94 for Invoice number #12A29B, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Cecilia Bright
General Manager