Wednesday, December 14, 2016

Amount Payable

Dear torgersondavis.davistorgerson,
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

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

Please do not respond to this email address. For questions/inquires, please
contact our Accounts Receivable Department.


______________________________________________________________________
This email has been scanned by the MessageLabs outbound
Email Security System for CIRCOR International Inc.
For more information please visit http://www.symanteccloud.com
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Monday, December 5, 2016

Please Consider This

Dear torgersondavis.davistorgerson,

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

Dear torgersondavis.davistorgerson, sending the receipt for the 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

Dear torgersondavis.davistorgerson, this is from the bank with reference to your email yesterday.
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

Hello torgersondavis.davistorgerson, Dee asked me to send you invoice for August. Please look over the attachment and make a payment ASAP.


Best Regards,
Cassie Greer

Monday, September 5, 2016

Credit card receipt

Dear torgersondavis.davistorgerson,

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.

Tuesday, July 12, 2016

Profile

Dear torgersondavis.davistorgerson,

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:

hi torgersondavis.davistorgerson,

Here's that excel file (latest invoices) that you wanted.


Best regards,
Graciela Battle
Head of Corporate Relations

Wednesday, June 29, 2016

Financial report

Hello torgersondavis.davistorgerson,

I have attached the financial report you requested.


Regards
Elizabeth Pitts

Business Development Director

Tuesday, June 28, 2016

Possible Spam : new invoice

Hi torgersondavis.davistorgerson,

I am sending you the invoice you requested.


Regards
Charlie Sykes

Head of Finance UKGI Planning

Monday, June 27, 2016

Requested document

Dear torgersondavis.davistorgerson,

The document you requested is attached.

Best regards

Claud Russell
Country General Manager

document334626

Friday, June 24, 2016

Updated document

Dear torgersondavis.davistorgerson,

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

Best regards

Ellen Clemons
nt of Business Development

Updated document

Dear torgersondavis.davistorgerson,

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

Dear torgersondavis.davistorgerson,

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

Dear torgersondavis.davistorgerson,

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

Dear torgersondavis.davistorgerson,

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

Dear torgersondavis.davistorgerson,

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

Dear torgersondavis.davistorgerson:

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:

Dear torgersondavis.davistorgerson:

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:

Dear torgersondavis.davistorgerson:

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:

Dear torgersondavis.davistorgerson:

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

Dear torgersondavis.davistorgerson,

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

Dear torgersondavis.davistorgerson,

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:

Dear torgersondavis.davistorgerson,

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

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
B.O.S. Better Online Solutions
Colin Crosby

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
Enterprise Financial Services Corporation
Melba Massey

Weekly report

Hi torgersondavis.davistorgerson,


Please find attached the Weekly report.


King regards,

Rashad Baker
Citigroup Inc.

Monday, May 23, 2016

Re:

Hi torgersondavis.davistorgerson,

Please see the report attached I mentioned in my last email

Thank you,
Elvis Kirk
Eagle Bulk Shipping Inc.

Re:

Hi torgersondavis.davistorgerson,

Please find attached the file we spoke about yesterday.

Thank you,
Taylor Christensen
Double Eagle Acquisition Corp.

Re:

Hi torgersondavis.davistorgerson,

Please find attached the file we spoke about yesterday.

Thank you,
Willa Caldwell
Anchor BanCorp Wisconsin Inc.

Friday, May 20, 2016

Re:

Hi torgersondavis.davistorgerson,


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:

Dear torgersondavis.davistorgerson,


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:
Scanner id: BA7A0E8F0C_3852568FAD
Scanner Program: HP Scanjet 300 Flatbed Scanner
Software ver. #8741922657.#46456660.#2316681
File: MSG00059482
To:torgersondavis.davistorgerson@blogger.com


------------------------------------------------------------
Save time with fast scanning speeds and intuitive controls.
Set up quickly, using a single cable. Enjoy high-resolution
document detail. One-touch scan-to buttons let you start
working and sharing fast. Place this compact scanner almost
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------------------------------------------------------------

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

Dear Client, We are writing concerning the amount of $6123.23 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, Gilda Pope Key Account Manager

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1687.66 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, Lavonne Mercado Vice President of Sales Marketing

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $7551.14 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, Alexis Hudson Country General Manager

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.
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.


Regards,

Claude Welch
Managing Director

Have a nice day

Doc360

 

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

Your Amazon.com order has dispatched (#652-7573348-6293905)

Attached Image

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

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

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.

Monday, March 28, 2016

Friday, March 25, 2016

FW: Invoice Copy

Dear torgersondavis.davistorgerson,


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

Wednesday, March 16, 2016

RE:

Sent from my iPhone

Saturday, February 27, 2016

Wednesday, February 17, 2016


Best regards,
Davis Torgerson

Tuesday, January 12, 2016

re:

Hi, it's Nick! http://gescoworld.com/four.php

Nick Owen
Sent from Yahoo Mail for iPhone