File: D:/hMailServer/Data/sarahharvey.com/bob/24/{24D06E6F-832A-44AA-BDA6-4A913F458A4D}.eml
From: <bob@sarahharvey.com>
To: "'Pien Jager'" <pien.jager@gmail.com>
References: <002501d5ee4f$837026d0$8a507470$@sarahharvey.com> <5A5B04DF-FCFC-4AAF-9700-F3578A5DDD30@gmail.com> <CAJ1mcLo1KWR2oWVyrWhQEYubwbs6W8kjbfW+PmWu=Jk8pDDOTQ@mail.gmail.com> <CAJ1mcLpJLrZPZZOYAkNfr2nXS_cYPFh75dHftbTGLKTwS3N78g@mail.gmail.com>
In-Reply-To: <CAJ1mcLpJLrZPZZOYAkNfr2nXS_cYPFh75dHftbTGLKTwS3N78g@mail.gmail.com>
Subject: RE: Invoice Consultancy January 2020
Date: Wed, 4 Mar 2020 13:06:15 +0100
Message-ID: <5aac01dadb77$6ae0cec0$40a26c40$@sarahharvey.com>
MIME-Version: 1.0
Content-Type: multipart/alternative;
boundary="----=_NextPart_000_5AAD_01DADB7F.CCA536C0"
X-Mailer: Microsoft Outlook 16.0
Thread-Index: AQF5Q8zvpg1X61crH3AouiYfsWOflAJphMmnAbREaaIBpPSI2QErYVd2
X-OlkEid: 00000000CC09373165EA424894A88D7C135300090700C3B68E10F77511CEB4CD00AA00BBB6E600000000000E0000D183466580A1B347A2E41C229F5BDB740000000066260000F9BC71E2B59B19419B9E8707F765C756
Content-Language: en-gb
This is a multipart message in MIME format.
------=_NextPart_000_5AAD_01DADB7F.CCA536C0
Content-Type: text/plain;
charset="utf-8"
Content-Transfer-Encoding: 8bit
Payment for January is on our run for our payroll tomorrow.
I will check where the September expenses have gone along with others. And
get these paid also.
Regards
From: Pien Jager <pien.jager@gmail.com>
Sent: 04 March 2020 11:40
To: robert home <bob@sarahharvey.com>
Subject: Re: Invoice Consultancy January 2020
Dear Bob,
Can you give me an update on the payments please?
Sorry for chasing but I am unclear why it takes a lot longer to pay the
invoices for Jan and Feb? I have provided now all the details and would
expect to see the payment in my bank account and still nothing this morning.
Understand you are waiting the payments for the expenses, but also on these
the September invoice is still outstanding and it is now March!
Thanks for following up
Best
Pien
On Mon, 2 Mar 2020 at 14:10, Pien Jager <pien.jager@gmail.com
<mailto:pien.jager@gmail.com> > wrote:
Hi Bob,
Here are the remaining details of the bank:
ABN AMRO N.V.
Postbus 283
1000 EA Amsterdam
the Netherlands
BIC:ABNANL2A
The IBAN is on the invoice
Thanks for swift handling of the outstanding invoices.
I noticed that the 2019 outstanding invoices are not paid yet either
Thanks
Best
Pien
On Fri, 28 Feb 2020 at 17:23, Pien <pien.jager@gmail.com
<mailto:pien.jager@gmail.com> > wrote:
For more bank details I will reconnect after the weekend. Not in my office
now.
Please note that the other outstanding invoices should be transferred to the
French bank. As per the invoice.
Thanks
Pien
On Feb 28, 2020, at 16:55, bob@sarahharvey.com <mailto:bob@sarahharvey.com>
wrote:
Yes I need you to confirm bank name and address along with:
Bank name and address:
IBAN number
BIC /SWIFT CODE
The full details are not on the invoice
From: Pien <pien.jager@gmail.com <mailto:pien.jager@gmail.com> >
Sent: 28 February 2020 15:00
To: bob@sarahharvey.com <mailto:bob@sarahharvey.com>
Cc: sue@sarahharvey.com <mailto:sue@sarahharvey.com>
Subject: Re: Invoice Consultancy January 2020
Hi bob,
Everything is on the invoice
Jacqueline jager
Company name Pien Jager
Valeriusstraat 42-2
1071 MK AMSTERDAM
The Netherlands
ABN AMRO
Numbers on the invoice
Pls let me know if you need more info
Thanks
Pien
On Feb 28, 2020, at 15:22, bob@sarahharvey.com <mailto:bob@sarahharvey.com>
wrote:
Hi Pien,
Because of money laundering purposes and fraud can you please provide:
Your full Name and new address in the Netherlands
Bank name and address:
IBAN number
BIC /SWIFT CODE.
Many thanks
Bob
From: Pien Jager <pien.jager@gmail.com <mailto:pien.jager@gmail.com> >
Sent: 18 February 2020 18:26
To: robert home <bob@sarahharvey.com <mailto:bob@sarahharvey.com> >
Cc: sue@sarahharvey.com <mailto:sue@sarahharvey.com>
Subject: Invoice Consultancy January 2020
Dear Bob,
Please find attached the invoice for January 2020 - consultancy services. It
took a bit longer as I had to get all the admin sorted here in Holland.
For clarity, please note:
1. New company details all included on the right side of the invoice-
including new VAT number
2. Also a new bank account, thanks for transferring the payment to this bank
account and NOT the Societé Generale in France
3. Thanks for using the new invoice number as reference
Please let me know if any questions.
Best
Pien
------=_NextPart_000_5AAD_01DADB7F.CCA536C0
Content-Type: text/html;
charset="utf-8"
Content-Transfer-Encoding: quoted-printable
<html xmlns:v=3D"urn:schemas-microsoft-com:vml" =
xmlns:o=3D"urn:schemas-microsoft-com:office:office" =
xmlns:w=3D"urn:schemas-microsoft-com:office:word" =
xmlns:m=3D"http://schemas.microsoft.com/office/2004/12/omml" =
xmlns=3D"http://www.w3.org/TR/REC-html40"><head><meta =
http-equiv=3DContent-Type content=3D"text/html; charset=3Dutf-8"><meta =
name=3DGenerator content=3D"Microsoft Word 15 (filtered =
medium)"><style><!--
/* Font Definitions */
@font-face
{font-family:"Cambria Math";
panose-1:2 4 5 3 5 4 6 3 2 4;}
@font-face
{font-family:Calibri;
panose-1:2 15 5 2 2 2 4 3 2 4;}
/* Style Definitions */
p.MsoNormal, li.MsoNormal, div.MsoNormal
{margin:0cm;
margin-bottom:.0001pt;
font-size:11.0pt;
font-family:"Calibri",sans-serif;}
a:link, span.MsoHyperlink
{mso-style-priority:99;
color:blue;
text-decoration:underline;}
span.EmailStyle18
{mso-style-type:personal-reply;
font-family:"Calibri",sans-serif;
color:windowtext;}
.MsoChpDefault
{mso-style-type:export-only;
font-family:"Calibri",sans-serif;
mso-fareast-language:EN-US;}
@page WordSection1
{size:612.0pt 792.0pt;
margin:72.0pt 72.0pt 72.0pt 72.0pt;}
div.WordSection1
{page:WordSection1;}
/* List Definitions */
@list l0
{mso-list-id:1833451140;
mso-list-template-ids:13522944;}
ol
{margin-bottom:0cm;}
ul
{margin-bottom:0cm;}
--></style><!--[if gte mso 9]><xml>
<o:shapedefaults v:ext=3D"edit" spidmax=3D"1026" />
</xml><![endif]--><!--[if gte mso 9]><xml>
<o:shapelayout v:ext=3D"edit">
<o:idmap v:ext=3D"edit" data=3D"1" />
</o:shapelayout></xml><![endif]--></head><body lang=3DEN-GB link=3Dblue =
vlink=3Dpurple><div class=3DWordSection1><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>Payment for January is on our run =
for our payroll tomorrow.<o:p></o:p></span></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-US'>I will =
check where the September expenses have gone along with others. And get =
these paid also.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>Regards <o:p></o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'><o:p> </o:p></span></p><p =
class=3DMsoNormal><b><span lang=3DEN-US>From:</span></b><span =
lang=3DEN-US> Pien Jager <pien.jager@gmail.com> <br><b>Sent:</b> =
04 March 2020 11:40<br><b>To:</b> robert home =
<bob@sarahharvey.com><br><b>Subject:</b> Re: Invoice Consultancy =
January 2020<o:p></o:p></span></p><p =
class=3DMsoNormal><o:p> </o:p></p><div><p class=3DMsoNormal>Dear =
Bob,<o:p></o:p></p><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal>Can you give me an update on the payments =
please? <o:p></o:p></p></div><div><p class=3DMsoNormal>Sorry for =
chasing but I am unclear why it takes a lot longer to pay the invoices =
for Jan and Feb? I have provided now all the details and would =
expect to see the payment in my bank account and still nothing this =
morning.<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal>Understand you are waiting the payments for the =
expenses, but also on these the September invoice is still outstanding =
and it is now March!<o:p></o:p></p></div><div><p =
class=3DMsoNormal>Thanks for following up<o:p></o:p></p></div><div><p =
class=3DMsoNormal><br clear=3Dall><o:p></o:p></p><div><div><div><p =
class=3DMsoNormal>Best<o:p></o:p></p><div><p =
class=3DMsoNormal>Pien<o:p></o:p></p></div></div></div></div><p =
class=3DMsoNormal><o:p> </o:p></p></div></div><p =
class=3DMsoNormal><o:p> </o:p></p><div><div><p class=3DMsoNormal>On =
Mon, 2 Mar 2020 at 14:10, Pien Jager <<a =
href=3D"mailto:pien.jager@gmail.com">pien.jager@gmail.com</a>> =
wrote:<o:p></o:p></p></div><blockquote =
style=3D'border:none;border-left:solid #CCCCCC 1.0pt;padding:0cm 0cm 0cm =
6.0pt;margin-left:4.8pt;margin-right:0cm'><div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal>Hi Bob,<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal>Here are the remaining details of the =
bank:<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal>ABN AMRO N.V.<o:p></o:p></p></div><div><p =
class=3DMsoNormal>Postbus 283<o:p></o:p></p></div><div><p =
class=3DMsoNormal>1000 EA Amsterdam<o:p></o:p></p></div><div><p =
class=3DMsoNormal>the Netherlands<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal>BIC:ABNANL2A<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal>The IBAN is on the invoice<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal>Thanks for swift handling of the outstanding =
invoices. <o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p class=3DMsoNormal>I =
noticed that the 2019 outstanding invoices are not paid yet =
either<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal>Thanks<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><div><div><p =
class=3DMsoNormal>Best<o:p></o:p></p><div><p =
class=3DMsoNormal>Pien<o:p></o:p></p></div></div></div></div><p =
class=3DMsoNormal><o:p> </o:p></p></div><p =
class=3DMsoNormal><o:p> </o:p></p><div><div><p class=3DMsoNormal>On =
Fri, 28 Feb 2020 at 17:23, Pien <<a =
href=3D"mailto:pien.jager@gmail.com" =
target=3D"_blank">pien.jager@gmail.com</a>> =
wrote:<o:p></o:p></p></div><blockquote =
style=3D'border:none;border-left:solid #CCCCCC 1.0pt;padding:0cm 0cm 0cm =
6.0pt;margin-left:4.8pt;margin-right:0cm'><div><div><p =
class=3DMsoNormal>For more bank details I will reconnect after the =
weekend. Not in my office now. <o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal>Please note that the other outstanding invoices should =
be transferred to the French bank. As per the =
invoice. <o:p></o:p></p></div><div><p =
class=3DMsoNormal>Thanks <o:p></o:p></p></div><div><p =
class=3DMsoNormal>Pien <o:p></o:p></p></div><div><p =
class=3DMsoNormal><br><br><o:p></o:p></p><blockquote =
style=3D'margin-top:5.0pt;margin-bottom:5.0pt'><p class=3DMsoNormal =
style=3D'margin-bottom:12.0pt'>On Feb 28, 2020, at 16:55, <a =
href=3D"mailto:bob@sarahharvey.com" =
target=3D"_blank">bob@sarahharvey.com</a> =
wrote:<o:p></o:p></p></blockquote></div><blockquote =
style=3D'margin-top:5.0pt;margin-bottom:5.0pt'><div><p =
class=3DMsoNormal>=EF=BB=BF<o:p></o:p></p><div><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Yes I need =
you to confirm bank name and address along with:<o:p></o:p></p><p =
class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Bank name =
and address:<o:p></o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>IBAN =
number<o:p></o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>BIC /SWIFT =
CODE<o:p></o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><=
/o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>The full =
details are not on the invoice<o:p></o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><=
/o:p></p><div><div style=3D'border:none;border-top:solid #E1E1E1 =
1.0pt;padding:3.0pt 0cm 0cm 0cm'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><b><span =
lang=3DEN-US>From:</span></b><span lang=3DEN-US> Pien <<a =
href=3D"mailto:pien.jager@gmail.com" =
target=3D"_blank">pien.jager@gmail.com</a>> <br><b>Sent:</b> 28 =
February 2020 15:00<br><b>To:</b> <a href=3D"mailto:bob@sarahharvey.com" =
target=3D"_blank">bob@sarahharvey.com</a><br><b>Cc:</b> <a =
href=3D"mailto:sue@sarahharvey.com" =
target=3D"_blank">sue@sarahharvey.com</a><br><b>Subject:</b> Re: Invoice =
Consultancy January 2020</span><o:p></o:p></p></div></div><p =
class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><=
/o:p></p><div><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Hi =
bob, <o:p></o:p></p></div><div><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Everything =
is on the invoice <o:p></o:p></p></div><div><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><=
/o:p></p></div><div><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Jacqueline =
jager <o:p></o:p></p></div><div><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Company =
name Pien Jager<o:p></o:p></p></div><div><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Valeriusstra=
at 42-2<o:p></o:p></p></div><div><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>1071 MK =
AMSTERDAM <o:p></o:p></p></div><div><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>The =
Netherlands <o:p></o:p></p></div><div><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><=
/o:p></p></div><div><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>ABN =
AMRO<o:p></o:p></p></div><div><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Numbers on =
the invoice <o:p></o:p></p></div><div><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Pls let me =
know if you need more info <o:p></o:p></p></div><div><p =
class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Thanks =
<o:p></o:p></p></div><div><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Pien <o=
:p></o:p></p></div><div><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;margin-bottom:12.0pt'><o:p> </o:p><=
/p><blockquote style=3D'margin-top:5.0pt;margin-bottom:5.0pt'><p =
class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;margin-bottom:12.0pt'>On Feb 28, 2020, =
at 15:22, <a href=3D"mailto:bob@sarahharvey.com" =
target=3D"_blank">bob@sarahharvey.com</a> =
wrote:<o:p></o:p></p></blockquote></div><blockquote =
style=3D'margin-top:5.0pt;margin-bottom:5.0pt'><div><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>=EF=BB=BF<o:=
p></o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Hi =
Pien,<o:p></o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Because of =
money laundering purposes and fraud can you please =
provide:<o:p></o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><=
/o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Your full =
Name and new address in the Netherlands<o:p></o:p></p><p =
class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><=
/o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Bank name =
and address:<o:p></o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>IBAN =
number<o:p></o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>BIC /SWIFT =
CODE.<o:p></o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><=
/o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Many thanks =
<o:p></o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Bob<o:p></o:=
p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><=
/o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><=
/o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><=
/o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><b><span =
lang=3DEN-US>From:</span></b><span lang=3DEN-US> Pien Jager <<a =
href=3D"mailto:pien.jager@gmail.com" =
target=3D"_blank">pien.jager@gmail.com</a>> <br><b>Sent:</b> 18 =
February 2020 18:26<br><b>To:</b> robert home <<a =
href=3D"mailto:bob@sarahharvey.com" =
target=3D"_blank">bob@sarahharvey.com</a>><br><b>Cc:</b> <a =
href=3D"mailto:sue@sarahharvey.com" =
target=3D"_blank">sue@sarahharvey.com</a><br><b>Subject:</b> Invoice =
Consultancy January 2020</span><o:p></o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><=
/o:p></p><div><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Dear =
Bob,<o:p></o:p></p><div><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><=
/o:p></p></div><div><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Please find =
attached the invoice for January 2020 - consultancy services. It =
took a bit longer as I had to get all the admin sorted here in =
Holland.<o:p></o:p></p></div><div><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><=
/o:p></p></div><div><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>For =
clarity, please note:<o:p></o:p></p></div><div><ol start=3D1 =
type=3D1><li class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l0 =
level1 lfo1'>New company details all included on the right side of the =
invoice- including new VAT number<o:p></o:p></li><li class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l0 =
level1 lfo1'>Also a new bank account, thanks for transferring the =
payment to this bank account and NOT the Societ=C3=A9 Generale =
in France<o:p></o:p></li><li class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l0 =
level1 lfo1'>Thanks for using the new invoice number as =
reference<o:p></o:p></li></ol><div><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Please let =
me know if any questions.<o:p></o:p></p></div><div><div><div><p =
class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Best<o:p></o=
:p></p><div><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Pien<o:p></o=
:p></p></div></div></div></div></div></div></div></blockquote></div></div=
></blockquote></div></blockquote></div></blockquote></div></div></body></=
html>
------=_NextPart_000_5AAD_01DADB7F.CCA536C0--