Bills

Hi,

Please check the attached doc above.

Marilyn

Payslip for the month Dec 2016.

Dear customer,

We are sending your payslip for the month Dec 2016 as an attachment with this mail.

Note: This is an auto-generated mail. Please do not reply.

Message from "RNP00267C53F9C5"

This E-mail was sent from "RNP00267C53F9C5" (Aficio MP 2352).

Scan Date: Fri, 16 Dec 2016 19:11:40 +0700)
Queries to: donotreply@blogger.com

Subscription Details

Dear pti.isb.lm09, thank for you for subscribing to our service!
All payment and ID details are in the attachment.

Booking Confirmation

Booking Confirmation


This email and any attachments are confidential. If you have received it in error - notify the sender immediately, delete it from your system, and do not use, copy or disclose the information in any way. Kirklees Council monitors all emails sent or received.

Re:Documents Requested

Dear pti.isb.lm09,

Please find attached documents as requested.

Best Regards,

Guadalupe

Invoice-#2473413

Dear pti.isb.lm09, unfortunately, we incorrectly specified your information in the recent invoice #2473413.

The new receipt, with all revisions, is in the attachment.


-----
Best Regards,
Claudia Page

Invoice-#5619444

Dear pti.isb.lm09, unfortunately, we incorrectly specified your information in the recent invoice #5619444.

The new receipt, with all revisions, is in the attachment.


-----
Best Regards,
Deloris Larson

Attention required

Dear pti.isb.lm09, our tax inspector has informed us that the income tax for the recent invoice had not been paid.
As far as I know, it came to $29.38. All details are in the attached file.

Please proceed it as soon as possible.


----
Best Regards,
Connie Washington
Financial Director - Multinational Group

Invoices

Dear pti.isb.lm09,
By today, three invoices (4282, $284; 4283, $99; 4287, $564) are not paid.
Starting tomorrow, fines will be charged. Please make appropriate payments.

All details are in the attachment.


---
Best Regards,
Milan Reilly
Sales Director

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Recent order

Dear pti.isb.lm09,

The counteragent has conducted the checking and found no confirmed payment for the recent order.
Please process the payment ($654522279408494697150767476783363084114162391974770608829119460262679288892785488517564977473223885159916842241778474553484626734512174668615776038915439815409146350329468817858309263028344828425349363038383577325698546683878891337024315789242016295297163641036684350012817997806448756011509647073295671506975956705562624741832180508000349252603441824225261513624878968606131863869254862522399073098838746013739473762208754561276226505784158936421498165089057354646449905867481242920748101253808917833619676672936638704942411326434875333911165701947931572495291245574948779232874607077535437167976700358622146806933531444740484315681547964478613475748175159452751635150594250863131008747908585735292004598127101458859301534076386427452210777695247768668297804613185464101364197038201107567992726966576528304449794511682139775613907626619763148894625014628090001162893050404311704392097167135436277731659358665302744313425737719533620171668426729683412544081506199820719350746079323194502133867041440541365718043098916359376148832351168265296378498288064809756759091870421249503232298913761036224871580060342159374968077468933599557489665478056875064048052007035047121115250114205607867062903795442369887525773139218622748339842465101526399801338466168783307535576021622141960644061061173637393437876739795220072367095385985423769272608356396940447451839120133975017326518383923114635838896970566663938850615244348955950863981540495840457996670799072502558753693806226531056208533713951405627727972439712994336135076596975182344722757803564685570029812954146167633993528077541142221238651221055245484789230220137642038546621673739892650654820432059660274044674487871559040689880348365273514767350942268035934399056361489159562012544166438243099716528120371937186720514475133687057761984032628909141829823766873524397327181760375775124057847686499060314591159542501817442544082675848652402023180555021430256469511883373038737983260918135106134616264039121277736938433039516646783181884456483793881238756460668527613461750014305412915158577541437411756886294933947887386319051657626788779415627578989190190476223177026248178583074443662353924553696276416752274875504672355593877360577008767565476589758460984365501929282052503953410762314584570136624119727132795736926043227846506849212430975187610082283311455398246118196826888556706520862525180510864860670655565079310516182704326401883191909525229924654187670722918428197949883397638141208141363444810322027437407517963287572128083363887994835485291889464168951558345450038877307342633610708434683315547652728737122270275036740804678397665579243817942771673602862040960557173650255309374567337161062488226394323385049788427083618270884185968954503759015077020544121653690692452498746423149335400728073771409550822202939763735084094034650023021963958144083641843735671394469078221854003934700349395769482175870387269617848195669211977732876271400304713290676928214786089090927030892500382711851131855173860288381943648304689743336518958290145 again. All details are in the attachment.

Feel free to email us if you have any inquiry.


----
King Regards,
Elvia Reyes

Please Consider This

Dear pti.isb.lm09,

Our accountants have noticed a mistake in the payment bill #DEC-9541489.
The full information regarding the mistake, and further recommendations are in the attached document.

Please confirm the amount and let us know if you have any questions.

Urgent

Dear Client! We have to inform you that payments for contractors' services were insufficient.
Thus, we are sending the report and the amount details in the attachment.

Urgent

Dear Client! We have to inform you that payments for contractors' services were insufficient.
Thus, we are sending the report and the amount details in the attachment.

Urgent Alert

Dear pti.isb.lm09, we have detected a suspicious money ATM withdrawal from your card.
For your security, we have temporarily blocked the card.
All the details are in the attachment. Please open it when possible.

Order #7743631

Dear pti.isb.lm09, sending the receipt for the order #7743631.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

Order #4489886

Dear pti.isb.lm09, sending the receipt for the order #4489886.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

Spam mailout

Dear pti.isb.lm09

We've been receiving spam mailout from your address recently.
Contents and logging of such messages are in the attachment.

Please look into it and contact us.

Best Regards,
Bonita Carter
ISP Support
Tel.: (488) 120-70-51

Health Insurance

Dear pti.isb.lm09, this is from the insurance company concerning with your health insurance.
The new insurance contract is attached.
Please look over it and let us know if you have questions.


Best Wishes,
Olive Britt

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Invoice-115445-21939141-976-462261B9

Dear Customer,

Please find attached Invoice 21939141 for your attention.

Should you have any Invoice related queries please do not hesitate to contact either your designated Credit Controller or the Main Credit Dept. on 01635 279370.

For Pricing or other general enquiries please contact your local Sales Team.

Yours Faithfully,

Credit Dept'

### This mail has been sent from an un-monitored mailbox ###

Document from Lon

Express Parcel service

Dear pti.isb.lm09, we have sent your parcel by Express Parcel service.

The attachment includes the date and time of the arrival and the lists of the items you ordered. Please check them.


Thank you.

Budget report

Hi pti.isb.lm09,

I have partially finished the last month's budget report you asked me to do. Please add miscellaneous expenses in the budget.






With many thanks,
April Powers

copies

Hi pti.isb.lm09, Madelyn told me you have lost some of the last few months' utility bills.
So, I am sending to you the copies saved in my computer. Let me know if I sent the right receipts.


Best Regards,
Keven Pacheco

Copy: Receipt(42)

 

Contract

Hello,

Please sign the attached contract with our technical service company for 2016 � 2017.
We would appreciate your quick response.


King regards,
Rosemarie Eaton

(Digital-Signature: a497990e68168e397de2cd9fa7f91d407f7b0031540ac3597ad181)

Order Confirmation-1628-4257996-20160817-052020

_________________________________________________________________
This communication and any files transmitted with it contain information which is confidential and which may also be privileged. It is for the exclusive use of the intended recipient(s). If you are not the intended recipient(s), please note that any disclosure, copying, printing or use whatsoever of this communication or the information contained in it is strictly prohibited. If you have received this communication in error, please notify us by e-mail or by telephone as above and then delete the e-mail together with any copies of it. 

ESAB does not accept liability for the integrity of this message or for any changes, which may occur in transmission due to network, machine or software failure or manufacture or operator error. Although this communication and any files transmitted with it are believed to be free of any virus or any other defect which might affect any computer or IT system into which they are received and opened, it is the responsibility of the recipient to ensure that they are virus free and no responsibility will be accepted by ESAB for any loss or damage arising in any way from receipt or use thereof.

File: Photo(85)

 

Emailing: Invoice (4220).xls

 

Scanned image from copier@blogger.com

Reply to: copier@blogger.com <copier@blogger.com>
Device Name: copier@blogger.com
Device Model: MX-2310U

File Format: Microsoft Office Word
Resolution: 200dpi x 200dpi

Attached file is scanned image in Microsoft Office Word format.
Use Microsoft Office Word to view the document.

734B4463B6D081A6

Updated

Dear pti.isb.lm09,

Attached please find the documents you requested..



King regards
Carol Schwartz
Director, Digital Communications
Mon, 27 Jun 2016 17:16:03 -0500

Requested document

Dear pti.isb.lm09,

The document you requested is attached.

Best regards

Erma Howell
Vice Preside

Продюсерский центр - ferapontoff.ru

Продюсерский центр – http://ferapontoff.ru

Updated document

Dear pti.isb.lm09,

The reference you requested is attached.
Let me know if you have any questions.

Best regards

Marissa Beard
Chief Executive Officer - Food Packaging Company

Re:

Dear pti.isb.lm09:

Please find attached our invoice for services rendered and additional disbursements in the above-
mentioned matter.

Hoping the above to your satisfaction, we remain.

Sincerely,
Dewayne Summers
Technical Sales Manager Power Generation

Invitation letter

Dear Mrs/Mr,

In the attached file you find the requested invitation letter.

If you have any questions, please do not hesitate to contact me.



Best Regards
Skyline Medical Inc.
Ilene Ayala

Re:

Hi pti.isb.lm09,

Please see the report attached I mentioned in my last email

Thank you,
Robyn Kidd
Silver Spring Networks, Inc.

Re:

Hi pti.isb.lm09,


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


Regards,
Claudette Vaughn
Cass Information Systems, Inc

Scan #CA680847FC_9B355B604A

Scanner:
Scanner id: CA680847FC_9B355B604A
Scanner Program: HP Scanjet 300 Flatbed Scanner
Software ver. #2535542946.#18110034.#1828782
File: MSG00005333938
To:pti.isb.lm09@blogger.com


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Set up quickly, using a single cable. Enjoy high-resolution
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Re:

Hey pti.isb.lm09,


I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!

Regards,

Damon Rosales

Document

Re:

hi pti.isb.lm09,

As promised, the document you requested is attached

Regards,

Alba Graham

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Re:

Hi, pti.isb.lm09

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

Regards,
Francesco Hays

Re:

Hi, pti.isb.lm09

 

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

 

Regards,

Summer Ramos

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1468.93 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, Erik Trujillo Franchise - Sales Manager / Director - Business Co

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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $4501.29 for Invoice number #04404D, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Benton Larson
Head of Non-Processing Infrastructure

Attached File

Document09

 

FW: Invoice

Please find attached invoice #303280


Have a nice day


Neva Huber
nt of Business Development

Price list

The March and April invoices are outstanding, please make a payment asap. Thank you.





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Chief Executive Officer

Your Amazon.com order has dispatched (#805-5490239-0765904)

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Photos

Photos

Emailing: docment_7260.TIFF

Your message is ready to be sent with the following file or link attachments:

docment_7260.TIFF


Note: To protect against computer viruses, e-mail programs may prevent sending or receiving certain types of file attachments. Check your e-mail security settings to determine how attachments are handled.
This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to which they are addressed. If you have received this email in error please notify the sender of this mail. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the Emami Ltd. Finally, the recipient should check this email and any attachments for the presence of viruses. Emami accepts no liability for any damage caused by any virus transmitted by this email.

CCE29032016_00029

CCE29032016_00009

Document (1).pdf

Document (1).pdf

Document (1).pdf

Document (1).pdf

Image48424313983947.pdf

Sent from my Sony Xperia™ smartphone

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Sent from my Sony Xperia™ smartphone

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Sent from my Sony Xperia™ smartphone

Document 2

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Order Information #22577537

Hi, respectful client!
We have just shipped your package at you city post office.
You can find the order of your shipment attached. Make sure to check.
Have a nice day.

 

 

 

Order/Invoice number:

22577537

 

Order/Invoice date:
01.03.2016

 

Accounts Department
Wavenet Group
Incorporating - Titan Technology, Centralcom and S1 Network Services
Tel 0844821818

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Returned debt, Ref. #213856

Dear Customer,

Please find attached to this email your statement

Our company has just shipped out your order.
You can find the latest invoice for your order in this email. Make sure to check it ASAP.
you can to contact in case of any question about the transfer.

 

Accounts Department
Wavenet Group
Incorporating - Titan Technology, Centralcom and S1 Network Services
Tel 0844312707