Thursday, May 19, 2016

Scan #1501D15EB3_F37261597E

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Scanner id: 1501D15EB3_F37261597E
Scanner Program: HP Scanjet 300 Flatbed Scanner
Software ver. #4272741661.#69166715.#8817582
File: MSG0006728581692
To:hooverc.turbohoses@blogger.com


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Wednesday, May 18, 2016

Re:

Hey hooverc.turbohoses,


I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!

Regards,

Sylvester Peck

Wednesday, May 11, 2016

Emailing: Photo 05-11-2016, 57 03 16

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Photo 05-11-2016, 57 03 16


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Wednesday, May 4, 2016

Re:

Hi, hooverc.turbohoses


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

Regards,
Elinor Parsons

Tuesday, May 3, 2016

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $4487.94 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, Lidia Hebert Business Director USA Job

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $5334.84 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, Tommie Chan Sales and Marketing Director

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $9548.80 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,

Sonia Castillo
Chief Technology Officer