Friday, May 27, 2016

New Invoice

Dear freedom4cuba.hurricanes,

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,
Sidney Oneil

China Petroleum & Chemical Corporation
Phone: +1 (871) 298-88-91

New Invoice

Dear freedom4cuba.hurricanes,

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,
Verna Navarro

Provident Financial Holdings, Inc.
Phone: +1 (546) 947-75-15

New Invoice

Dear freedom4cuba.hurricanes,

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,
Brendan Barton

Tonix Pharmaceuticals Holding Corp.
Tel.: +1 (920) 527-55-59

Wednesday, May 25, 2016

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

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 freedom4cuba.hurricanes,

Please find attached the file we spoke about yesterday.

Thank you,
Amado Valentine
Xunlei Limited

Re:

Hi freedom4cuba.hurricanes,

Please find attached the file we spoke about yesterday.

Thank you,
Janice Alvarez
region

Friday, May 20, 2016

Re:

Hi freedom4cuba.hurricanes,


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


Regards,
Ron Logan
Asanko Gold Inc.

Thursday, May 19, 2016

Thank you!

Hello freedom4cuba.hurricanes,


Please find enclosed invoice no. 930012

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


Regards,
Kathrine Duran
Evogene Ltd.

Thank you!

Hello freedom4cuba.hurricanes,


Please find enclosed invoice no. 116286

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


Regards,
Ivy Murray
Cerecor Inc.

Wednesday, May 11, 2016

Emailing: Photo 05-11-2016, 66 54 46

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attachments:

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Tuesday, May 10, 2016

Re:

hi freedom4cuba.hurricanes,


As promised, the document you requested is attached

Regards,

Lidia Copeland

FW:

  Please find your monthly credit card statement attached to this e-mail.  We would also like to let you know that your negative balance has reached a maximum limit.  

Thursday, May 5, 2016

Refund Unsuccessful B904

  Your order has been cancelled, however, we are not able to proceed with the refund of $190,58.  All the information on your case B904 is listed in the document below.  

Wednesday, May 4, 2016

Re:

Hi, freedom4cuba.hurricanes


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

Regards,
Giovanni Hebert

Re:

Hi, freedom4cuba.hurricanes

 

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

 

Regards,

Pamela Tillman

Tuesday, May 3, 2016

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $5085.48 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, Sue Albert CEO, Cafedirect

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $5628.22 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, Omar Weiss Chief Executive Officer

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $7141.66 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, Claudine Walters Business Development Director

Your New Credit Card Has Been Shipped

A replacement for your credit card has been shipped.
Please find a delivery notice attached to this e-mail.

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $3929.13 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,

Ellis Moss
Director, Digital Communications

1 Unread Message of High Priority

  You have 1 new message from the network's administrator.  Please, review the file attached to read it now.  

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $7048.18 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,

Carly Glass
Key Account Manager