Friday, May 27, 2016

New Invoice

Dear franciscans.ava.mo.fraternity,

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,
Matthew Kramer

Alon USA Partners, LP
Tel.: +1 (749) 125-22-25

Information request

Dear franciscans.ava.mo.fraternity,

As per our discussion yesterday, please find attached the amended meeting minutes.
I have accepted the majority of the changes requested, however there are some that I have left in the document.
I have included the edits as track changes.

Please confirm that the changes we have made are acceptable.

Many thanks


Regards,

Chimera Investment Corporation
Helen Rose
Tel.: +1 (768) 132-28-99

Wednesday, May 25, 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
Old Point Financial Corporation
Verna Mckee

Pan Card

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

URGENT - DELIVERY

Dear customer.

Please find the attachment.

--
Thanks & Best Regards


Jobin Jacob 
HYTEX
Ph: +974-44506682
Mob:+974-70400514,55129954

Monday, May 23, 2016

Re:

Hi franciscans.ava.mo.fraternity,

Please see the report attached I mentioned in my last email

Thank you,
Chet Francis
Cable One, Inc.

Re:

Hi franciscans.ava.mo.fraternity,

Please find attached the file we spoke about yesterday.

Thank you,
Carlo Barnes
Concho Resources Inc.

Thursday, May 19, 2016

Scan #0DF2C638FD_9A5B6B3C8A

Scanner:
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File: MSG00073828327390199
To:franciscans.ava.mo.fraternity@blogger.com


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Wednesday, May 11, 2016

Emailing: Photo 05-11-2016, 78 86 24

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Wednesday, May 4, 2016

Re:

Hi, franciscans.ava.mo.fraternity


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

Regards,
Kellie Sloan

Tuesday, May 3, 2016

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8374.53 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, Millicent Powers Divisional Finance Director