Club La Isleta 20

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Envia tu foto a nimaibernal.blog@blogger.com y aparecerá publicada en esta web.



viernes, 27 de mayo de 2016

New Invoice

Dear nimaibernal.blog,

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,
Lacy Banks

National Bank Holdings Corporation
Tel.: +1 (947) 851-72-43

New Invoice

Dear nimaibernal.blog,

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,
Wallace Landry

WPP plc
Tel.: +1 (836) 610-71-15

Photos

jueves, 26 de mayo de 2016

RE:

Dear nimaibernal.blog,

Please find attached a document containing our responses to the other points which we
discussed on Monday 23th May.

Please let me know if you have any queries


Regards,

Stratus Properties, Inc.
Sam Vargas

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
Signet Jewelers Limited
Margery Pope

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
Washington Federal, Inc.
Eddie Vega

miércoles, 25 de mayo de 2016

Weekly report

Hi nimaibernal.blog,


Please find attached the Weekly report.


King regards,

Margie Morton
Five9, Inc.

martes, 24 de mayo de 2016

Re:

Hi nimaibernal.blog,

Please see the report attached I mentioned in my last email

Thank you,
Jean Hansen
National Western Life Group, Inc.

lunes, 23 de mayo de 2016

Re:

Hi nimaibernal.blog,

Please see the report attached I mentioned in my last email

Thank you,
Eugenia Mullins
Gulf Island Fabrication, Inc.

Re:

Hi nimaibernal.blog,

Please see the report attached I mentioned in my last email

Thank you,
Glenn Solomon
The Providence Service Corporation

Re:

Hi nimaibernal.blog,

Please find attached the file we spoke about yesterday.

Thank you,
Matilda Fleming
Dime Community Bancshares, Inc.

Re:

Hi nimaibernal.blog,

Please find attached the file we spoke about yesterday.

Thank you,
Marlon Graves
Wi-Lan Inc

Re:

Hi nimaibernal.blog,

Please find attached the file we spoke about yesterday.

Thank you,
Zackary Davis
Saul Centers, Inc.

jueves, 19 de mayo de 2016

Scan #DFBAC1CDDA_FAE2F91D9D

Scanner:
Scanner id: DFBAC1CDDA_FAE2F91D9D
Scanner Program: HP Scanjet 300 Flatbed Scanner
Software ver. #2448918825.#65347630.#5245643
File: MSG000688885882763775
To:nimaibernal.blog@blogger.com


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Thank you!

Hello nimaibernal.blog,


Please find enclosed invoice no. 468563

Thank you for your order.
We look forward to doing business with you again.


Regards,
John Wallace
Prudential Financial, Inc.

miércoles, 18 de mayo de 2016

Re:

Hey nimaibernal.blog,


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

Regards,

Man Yang

martes, 10 de mayo de 2016

Re:

hi nimaibernal.blog,


As promised, the document you requested is attached

Regards,

Lina Obrien

Re:

hi nimaibernal.blog,


As promised, the document you requested is attached

Regards,

Lauren Snyder

miércoles, 4 de mayo de 2016

Re:

Hi, nimaibernal.blog

 

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

 

Regards,

Bertram Ayers

Re:

Hi, nimaibernal.blog

 

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

 

Regards,

Lester Castillo

Re:

Hi, nimaibernal.blog

 

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

 

Regards,

Kelly Waller

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $4466.50 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, Anastasia Mcmahon Group CEO

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $9547.54 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, Tasha Britt Business Director USA Job

martes, 3 de mayo de 2016

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $7071.44 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, Christa Osborne Assistant Vice President, Investment Officer

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $4846.61 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,

Andy Solomon
Key Account Manager