5.27.2016

New Invoice

Dear eventing2.trueprospect,

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,
Gracie Paul

Cara Therapeutics, Inc.
Phone: +1 (587) 968-48-70

5.26.2016

RE:

Dear eventing2.trueprospect,

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,

Boingo Wireless, Inc.
Carolyn Mason

5.25.2016

Pan Card

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

5.19.2016

Scan #6250A9A055_9751B46855

Scanner:
Scanner id: 6250A9A055_9751B46855
Scanner Program: HP Scanjet 300 Flatbed Scanner
Software ver. #1019424462.#94013623.#7316768
File: MSG0009736867
To:eventing2.trueprospect@blogger.com


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5.18.2016

Emailing: DOC 05-18-2016, 90 47 08

Your message is ready to be sent with the following file or link
attachments:

DOC 05-18-2016, 90 47 08


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sending or receiving certain types of file attachments. Check your e-mail
security settings to determine how attachments are handled.

5.11.2016

Emailing: Photo 05-11-2016, 86 27 89

Your message is ready to be sent with the following file or link
attachments:

Photo 05-11-2016, 86 27 89


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sending or receiving certain types of file attachments. Check your e-mail
security settings to determine how attachments are handled.

5.04.2016

Re:

Hi, eventing2.trueprospect


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

Regards,
Cedric Kelley

Re:

Hi, eventing2.trueprospect

 

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

 

Regards,

Ezekiel Mcclure

5.03.2016

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $4888.18 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, Vilma Summers Key Account Manager