Wednesday, December 14, 2016
Amount Payable
The amount payable has come to $38.29. All details are in the attachment.
Please open the file when possible.
-
Best Regards,
Cruz Prince
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.
Thursday, December 8, 2016
Breaking news!
Just the thing! http://clear.shtylenko.com/approved Isn't it incredible?
I think it would be the best choice!
Nick Owen
Tuesday, December 6, 2016
Inv# 653614 for PO# 749948
contact our Accounts Receivable Department.
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Monday, December 5, 2016
Please Consider This
Our accountants have noticed a mistake in the payment bill #DEC-9790778.
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.
Wednesday, November 30, 2016
Thursday, November 24, 2016
Order #8921178
You made it last week. Please check it out as soon as possible.
The receipt with all info is in the attached file.
Friday, September 23, 2016
Transactions details
As you requested, attached is the scan of all the transactions your account made in September 2016.
Please let us know if you need further assistance.
---
Sybil Grant
Credit Controller
Tel.: (440) 929 80 21
Tuesday, September 6, 2016
August invoice
Best Regards,
Cassie Greer
Monday, September 5, 2016
Credit card receipt
We are sending you the credit card receipt from yesterday. Please match the card number and amount.
Sincerely yours,
Lyndon Mcdowell
Account manager
Wednesday, August 17, 2016
Order Confirmation-4246-6519126-20160817-823766
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.
Wednesday, August 3, 2016
Sunday, July 31, 2016
Tuesday, July 12, 2016
Profile
Please find attached the profile of Mr.Farmer for a suitable role in your Organisation
King regards,
Duane Gonzalez
Vice President of Sales Marketing
Fw:
Here's that excel file (latest invoices) that you wanted.
Best regards,
Graciela Battle
Head of Corporate Relations
Wednesday, June 29, 2016
Financial report
I have attached the financial report you requested.
Regards
Elizabeth Pitts
Business Development Director
Tuesday, June 28, 2016
Possible Spam : new invoice
I am sending you the invoice you requested.
Regards
Charlie Sykes
Head of Finance UKGI Planning
Monday, June 27, 2016
Requested document
The document you requested is attached.
Best regards
Claud Russell
Country General Manager
Friday, June 24, 2016
Updated document
The reference you requested is attached.
Let me know if you have any questions.
Best regards
Ellen Clemons
nt of Business Development
Updated document
The reference you requested is attached.
Let me know if you have any questions.
Best regards
Enrique Pickett
Group CEO
Thursday, June 23, 2016
Final version of the report
Laurel Coleman asked me to send you the attached Word document, which contains the final version of the report.
Please let me know if you have any trouble with the file, and please let Laurel know if you have any questions about the contents of the report.
Kind regards
Brandon Gaines
VP Analytic Services
Final version of the report
Queen Vasquez asked me to send you the attached Word document, which contains the final version of the report.
Please let me know if you have any trouble with the file, and please let Queen know if you have any questions about the contents of the report.
Kind regards
Gale Beasley
Assistant Vice President, Investment Officer
Final version of the report
Fritz Bowen asked me to send you the attached Word document, which contains the final version of the report.
Please let me know if you have any trouble with the file, and please let Fritz know if you have any questions about the contents of the report.
Kind regards
Deloris Mccoy
nt of Business Development
Wednesday, June 22, 2016
Payment
Our records show that we have not yet received payment for the previous order #A-214236
Could you please send payment as soon as possible?
Please find attached file for details.
Yours sincerely
Michael Kinney
nt of Business Development
Corresponding Invoice
Thank you for your email regarding your order of 21 June, and sorry for the delay in replying. I am
writing to confirm receipt of your order, and to inform you that the item you requested will be delivered
by 25 June at the latest. If you require more information regarding this order, please do not hesitate to
contact me.
Also, our records show that we have not yet received payment for the previous order of 11 June,
so I would be grateful if you could send payment as soon as possible. Please find attached the
corresponding invoice.
If there is anything else you require, our company would be pleased to help. Looking forward to
hearing from you soon.
Yours sincerely
Maribel Powell
Managing Director
Tuesday, June 21, 2016
Re:
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,
Patrica Nelson
Distributor Sales Manager EMEA
Re:
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,
Branden Leach
Vice President of Sales Marketing
Re:
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,
Bobbi Tate
General Manager
Friday, May 27, 2016
Thursday, May 26, 2016
RE: copy
With reference to the telephonic conversation, I am sending a copy of document attached to this mail.
Hope to hear from you soon .
Regards,
Sunstone Hotel Investors, Inc.
Marylou Lowe
RE: copy
With reference to the telephonic conversation, I am sending a copy of document attached to this mail.
Hope to hear from you soon .
Regards,
Plexus Corp.
Daisy Shields
RE:
Please find attached a document containing our responses to the other points which we
discussed on Monday 23th May.
Please let me know if you have any queries
Regards,
CABCO Series 2004-101 Trust
Deshawn Murray
Wednesday, May 25, 2016
Invitation letter
In the attached file you find the requested invitation letter.
If you have any questions, please do not hesitate to contact me.
Best Regards
B.O.S. Better Online Solutions
Colin Crosby
Invitation letter
In the attached file you find the requested invitation letter.
If you have any questions, please do not hesitate to contact me.
Best Regards
Enterprise Financial Services Corporation
Melba Massey
Weekly report
Please find attached the Weekly report.
King regards,
Rashad Baker
Citigroup Inc.
Monday, May 23, 2016
Re:
Please see the report attached I mentioned in my last email
Thank you,
Elvis Kirk
Eagle Bulk Shipping Inc.
Re:
Please find attached the file we spoke about yesterday.
Thank you,
Taylor Christensen
Double Eagle Acquisition Corp.
Re:
Please find attached the file we spoke about yesterday.
Thank you,
Willa Caldwell
Anchor BanCorp Wisconsin Inc.
Friday, May 20, 2016
Re:
I wanted to follow up with you about your refund.
Please find the attached document
Regards,
Young Santiago
Genpact Limited
Thursday, May 19, 2016
Re:
Our records show that the invoice still has not been paid.
Please send your payment promptly
Regards,
Mercedes Bowen
Quintiles Transitional Holdings Inc.
Scan #BA7A0E8F0C_3852568FAD
Scanner id: BA7A0E8F0C_3852568FAD
Scanner Program: HP Scanjet 300 Flatbed Scanner
Software ver. #8741922657.#46456660.#2316681
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Sunday, May 15, 2016
Tuesday, May 10, 2016
Re:
hi torgersondavis.davistorgerson,
As promised, the document you requested is attached
Regards,
Antoinette Conner
Wednesday, May 4, 2016
Re:
Hi, torgersondavis.davistorgerson
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Callie Peck
Re:
Hi, torgersondavis.davistorgerson
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Aurelia Zimmerman
Re:
Hi, torgersondavis.davistorgerson
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Darwin Klein
Tuesday, May 3, 2016
FINAL NOTICE - OUTSTANDING ACCOUNT
FINAL NOTICE - OUTSTANDING ACCOUNT
FINAL NOTICE - OUTSTANDING ACCOUNT
Third Reminder - Outstanding Account
Dear Client,
We have recently sent you a number of letters to remind you that the balance of $3889.42 was overdue.
For details please check document attached to this mail
We ask again that if you have any queries or are not able to make full payment immediately, please contact us.
Regards,
Hans Hamilton
General Manager
Friday, April 29, 2016
Second Reminder - Unpaid Invoice
We wrote to you recently reminding you of the outstanding amount of $8142.72 for Invoice number #90E550, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Raquel Yates
Head of Corporate Relations
Thursday, April 28, 2016
RE: Outstanding Account
This is a reminder that your account balance of $6761.24 was overdue as of 27 April 2016. Regards,
Enclosed is a statement of account for your reference.
Please arrange payment of this account today or, if you cannot make full payment at this time, please contact us to make a payment arrangement that is mutually acceptable.
Claude Welch
Managing Director
Have a nice day
FW: Invoice
Please find attached invoice #433214
Have a nice day
Aimee Farrell
Managing Director - Property Advisory Industry
Wednesday, April 27, 2016
Price list
The March and April invoices are outstanding, please make a payment asap. Thank you.
Mari Shaw
Group Managing Director
Price list
Thank you. Our latest price list is attached. For additional information, please contact your local ITT office.
Sunday, April 10, 2016
Thursday, March 31, 2016
Wednesday, March 30, 2016
Emailing: sheet 7699697.PDF
sheet 7699697.PDF
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.
Tuesday, March 29, 2016
Monday, March 28, 2016
Friday, March 25, 2016
FW: Invoice Copy
Please review the attached copy of your Invoice (number: IN345543) for an amount of $2218.86.
Thank you for your business.
Dewayne Stafford
Chief Executive Officer