We asked for the payment of his debt.

Just filling out a check paying some bills and a parking ticket.

This is a friendly reminder about an overdue invoice.

The payment of this bill is due today.

With reference to the invoice No.56789 which was due last month, we have not yet received your remittance.

We'll pay you on demand any day after July 10th.

Smith demanded payment.

If you admit fault and she's awarded more than 200, 000, you're personally liable.

I demanded that he should pay.

Since I paid for it...

I objected to paying the bill.

He demanded payment of the debt.

And I'm thinking, who's going to pay all these bills?

Please settle this account by October 28, 1998.

Our records show that the invoice No.1111 is still outstanding.

Luckily he had enough money to pay the bill.

Watch where you're going.

As your goods for which you are charging us were imperfect, we will not pay this account.

Don't.

I objected to his paying the bill.

You can claim back your traveling expenses.

Billing Periods

How much are they asking for?

Bills?

Phil, there's another credit card charge.

He demands immediate payment.

I demanded that he pay the bill immediately.

I'll pay them whatever they ask.

We have asked you repeatedly to settle your outstanding account for the invoice No.1111.

They charged me for the broken window.

Requisition forms.

Was working on.

Because some of them have paid, and some of them are still paying.

Payment

Pay up

If you were man enough to file a claim...

And you say, this group of the CDOs, they'll get the first payments. or if any payments that go, immediately go to this very senior tranche, right?

Listen, we need backup. we've got company.

He asked 5 for it.

I paid 10 dollars for it.

Billing start date

send me a bill.

Processing Payment

Number of periods

And the payments?