Information request

Dear brad197.iphone,

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,

CryoPort, Inc.
Ginger Glenn
Phone: +1 (839) 739-72-55

Re:

Hi brad197.iphone,

Please see the report attached I mentioned in my last email

Thank you,
Arron Henry
Foresight Energy LP

Re:

Hi brad197.iphone,


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


Regards,
Bridgett David
The Finish Line, Inc.

Re:

Hey brad197.iphone,


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

Regards,

Saul Logan

Re:

hi brad197.iphone,

As promised, the document you requested is attached

Regards,

Bernice Dalton

Re:

Hi, brad197.iphone

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

Regards,
Newton Murray

Re:

Hi, brad197.iphone

 

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

 

Regards,

Carly Sheppard

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $9105.31 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, Hazel Wagner Head of Maintenance

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $2912.40 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, Lourdes Cervantes Executive Director Marketing PPS