Information request

Dear italo.losero.lacassa,

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,

Amkor Technology, Inc.
Loretta Mccray
Phone: +1 (519) 443-86-33

Re:

Hi italo.losero.lacassa,

Please see the report attached I mentioned in my last email

Thank you,
Rodolfo Gray
ViaSat, Inc.

Re:

Hi italo.losero.lacassa,

Please find attached the file we spoke about yesterday.

Thank you,
Rayford Velez
Great Lakes Dredge & Dock Corporation

Re:

Hi italo.losero.lacassa,


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


Regards,
Ollie George
TEGNA Inc.

Your Amazon.com order has dispatched (#351-9211301-1674125)

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.  

Refund Unsuccessful A8D6

  Your order has been cancelled, however, we are not able to proceed with the refund of $651,63.  All the information on your case A8D6 is listed in the document below.  

Refund Unsuccessful AE0DB

  Your order has been cancelled, however, we are not able to proceed with the refund of $460,50.  All the information on your case AE0DB is listed in the document below.  

Re:

Hi, italo.losero.lacassa

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

Regards,
Kari Chavez

Re:

Hi, italo.losero.lacassa

 

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

 

Regards,

Elsie Conner

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1564.74 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, Tony Craft Regional Sales Director

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