EMAIL DETAILS
SUBJECT:
RE: Payment Due - Invoice #128
PRI: NORMAL
FROM:
F
fredsears@delcf.org
DATE:
2015-10-05 18:42:27
MSG_ID:
<BY2PR12MB06132E1F89C16B576D063DD3A5480@BY2PR12MB0613.namprd12.prod.outlook.com>
RECIPIENTS:
TO:
J
Joshua Alcorn
<jmalcorn@me.com>
CC:
A
abiden@dcjustice.org
H
hbiden@rosemontseneca.com
CONTENT:
TEXT: YES |
HTML: YES
PROCESSED
Josh , Check was cut on 9/25. They should have payment by now - From: Joshua Alcorn [mailto:jmalcorn@me.com] Sent: Monday, October 05, 2015 8:20 AM To: Hallie Biden <halliebiden@gmail.com>; Hunter Biden <hbiden@rosemontseneca.com>; Ashley Biden <abiden@dcjustice.org> Cc: Fred Sears <FredSears@delcf.org> Subject: Fwd: Payment Due - Invoice #128 FYI, this is one of the bills hat needs to get paid. Josh Alcorn 302-598-1885 jmalcorn@me.com<mailto:jmalcorn@me.com> Begin forwarded message: From: Pomp <no-reply@bookkeeping.godaddy.com<mailto:no-reply@bookkeeping.godaddy.com>> Subject: Payment Due - Invoice #128 Date: October 5, 2015 at 3:01:35 AM EDT To: jmalcorn@me.com<mailto:jmalcorn@me.com> Reply-To: liz@pompcreative.com<mailto:liz@pompcreative.com> Pomp [Image removed by sender.] This is an automated invoice reminder from Pomp: Invoice #128<http://email.outright.com/wf/click?upn=u9VF5Ak-2BvW-2Big8CI-2FzHv3lxxuKl30RmTOvrBELieiXyGRH-2FaY9CfwEMZds9iEeHf5T1-2B94I4nS0y0t8zPt1PIosKbm-2FKOCq-2FMa88S4TWH89x-2FKodKsO74yoJBXFjQNLpU7QxxHbmT7ff5mG6itnlPoiELjkZMn9CNrWpflAR3Zw-3D_AUIhpgFR9e5VkUyLOkM9FBwSe1Y7-2FJ8WS06INytYmj8LYbWFi03ltRPQlbLc3uUsUdPGzSVAqTGgP-2FW-2FeLqTi9uGwSj2bGBaXFIbCZCXYs8fNpRtPpGyo615HmECd0pUAQL5lGKbBDa79KhydktRrBeRrn-2BVLTZtXS7x-2Fcqr0qV9gjb7ArMc2cudmm0x2YpcWM0hMx6oHKOto9Z1rw-2BxwQ-3D-3D> is still marked as due. If you have already sent payment, please disregard this message. You can view the invoice online here<http://email.outright.com/wf/click?upn=u9VF5Ak-2BvW-2Big8CI-2FzHv3lxxuKl30RmTOvrBELieiXyGRH-2FaY9CfwEMZds9iEeHf5T1-2B94I4nS0y0t8zPt1PIosKbm-2FKOCq-2FMa88S4TWH89x-2FKodKsO74yoJBXFjQNLpU7QxxHbmT7ff5mG6itnlPoiELjkZMn9CNrWpflAR3Zw-3D_AUIhpgFR9e5VkUyLOkM9FBwSe1Y7-2FJ8WS06INytYmj8LYbWFi03ltRPQlbLc3uUsJNbHnG-2FfBAXMBJwX-2FL7ira3pHwVjBr-2BeonvnUGTz7QMA9ruqWPrBKpOtojWuxtEZvg1yoL59-2Ft8IBaZcSAuEmASFJi1k3LZxV8qGlE7IQCh7Bm-2FzE5nWrpAmQgrDa0-2Fg0g1XvpiMrIuh5-2B7SaJgoCg-3D-3D> Thanks, Pomp
METADATA:
THREAD:
TOPIC:
Payment Due - Invoice #128
INDEX:
AQHQ/2g/Er4tMeg8FkabONacYxxbHp5dMRkg
REFERENCES:
REPLY_TO:
<DB4305C4-DDC0-43B7-AA25-ABE776D71E21@me.com>
REFS:
<DB4305C4-DDC0-43B7-AA25-ABE776D71E21@me.com>
<5612204fdea61_4c463fbfa27853d81226b6@p3ploutrow01.otrt.prod.phx3.gdg.mail>