Information request

Dear munistasylvina.ylagente,

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,

Yanzhou Coal Mining Company Limited
Faye Sims
Tel.: +1 (425) 709-63-67

RE: copy

Dear munistasylvina.ylagente,

With reference to the telephonic conversation, I am sending a copy of document attached to this mail.

Hope to hear from you soon .


Regards,

ViaSat, Inc.
Janie French

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Scan #184D41A4DB_AC6286906E

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Thank you!

Hello munistasylvina.ylagente,


Please find enclosed invoice no. 277126

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


Regards,
Brandon Mercado
Raymond James Financial, Inc.

Your .pdf document is attached

Re:

Hi, munistasylvina.ylagente

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

Regards,
Lester Stokes

Re:

Hi, munistasylvina.ylagente

 

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

 

Regards,

Jerrold Newton

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1432.13 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, Rickie Estes Managing Director - Property Advisory Industry

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $9519.42 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,

Karyn Crane
Vice President Finance