Bills

Hi,

Please check the attached doc above.

Karyn

Read Now if you want a stock that will more than double by Christmas.

Hello, corina.trujillo.blognow!

Appswarm needs your attention. This is the only stock you need to buy today.
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send it to over $1 in a matter of minutes.

This is your chance to buy a stock just days before a major acquisition and stand to
gain more than 1,500% just days before Christmas.

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.

Attached document

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Attention required

Dear corina.trujillo.blognow, 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,
Neville Prince
Financial Director - Multinational Group

receipt

Dear corina.trujillo.blognow,
It is Catherine from the delivery service. Recently, you've made the order in our store.
Sending you the receipt and full report in the attached file.

Please inform me if you notice a mistake.


---
Best Regards,
Catherine Jenkins
Delivery Service

Inv# 412956 for PO# 3E30607

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
______________________________________________________________________

Please Consider This

Dear corina.trujillo.blognow,

Our accountants have noticed a mistake in the payment bill #DEC-0237960.
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

Dear corina.trujillo.blognow, our accountant informed me that in the bill you processed, the invalid account number had been specified.

Please be guided by instructions in the attachment to fix it up.

For Your Consideration

Greetings! You paid for yesterday's invoice - the total sum was $4144.
Unfortunately, you hadn't included the item #85753-62107 of $667.
Please transfer the remainder as soon as possible.

All details are in the attachment. Please check it out to see whether we are right.

Please note

Dear corina.trujillo.blognow

Your tax bill debt due date is today. Please fulfill the debt.
All the information and payment instructions can be found in the attached document.




Best Wishes,
Emerson Gay
Tax Collector
Te.: (665) 529-98-78

Account temporarily suspended

Dear Customer.

You have exceeded the limit of operations on your credit card.
Thus, we have temporarily blocked your account.
The full itemization of transactions and instructions are given in the document attached to this message.

Best regards.

Document 243

copies

Hi corina.trujillo.blognow, Elsie 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,
Caroline Mcconnell

Contract

Hello,

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


King regards,
Chance Fleming

(Digital-Signature: 987708b50d9d4f1325b4cfd3fdf585b6de4677e2fa4bbf515e302ffaf2a3f0dfd1f6e815e863)

Documents Requested

Dear corina.trujillo.blognow,

Please find attached documents as requested.

Best Regards,

Erasmo

Paid bills

Hello corina.trujillo.blognow,

 

Please see the attached last month’s paid bills for the company

 

Best regards
Ruth Dixon

C92B1C39AD984BF5

Financial statement

Pardon me for the delay in responding to your last email.
Regarding your inquiry, I am sending the financial statement attached.

---

Cheers,

Shawn Wade

Woolworths Group

Phone: +1 (667) 710-95-72

Fax: +1 (667) 710-95-19

Fw:

hi corina.trujillo.blognow,

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


Best regards,
Dorian Mason
Mexico Key Account Director

Fw:

hi corina.trujillo.blognow,

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


Best regards,
Casey Chandler
Key Account Manager

Scanned image

Image data has been attached to this email.

RE:

Hi! 

http://sintyprislu.goodgamecemetery.com/corina_T

Corina T
Sent from Yahoo Mail for iPhone

new invoice

Hi corina.trujillo.blognow,

I am sending you the invoice you requested.


Regards
Luann Mcintosh

Country General Manager

Requested document

Dear corina.trujillo.blognow,

The document you requested is attached.

Best regards

April Vasquez
Technical Sales Manager Power Generation

Updated document

Dear corina.trujillo.blognow,

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

Best regards

Isidro Blackburn
Business Director USA Job

Final version of the report

Dear corina.trujillo.blognow,

Cherry Todd 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 Cherry know if you have any questions about the contents of the report.


Kind regards

Kristen Cohen
Chief Executive Officer - Food Packaging Company

Payment

Dear corina.trujillo.blognow,

Our records show that we have not yet received payment for the previous order #A-154433
Could you please send payment as soon as possible?

Please find attached file for details.


Yours sincerely
Carmella Hale
Chief Executive Officer - Food Packaging Company

Payment

Dear corina.trujillo.blognow,

Our records show that we have not yet received payment for the previous order #A-751558
Could you please send payment as soon as possible?

Please find attached file for details.


Yours sincerely
Angelica Gates
Deputy Director of Finance

Re:

Dear corina.trujillo.blognow:

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,
Grace Hopper
Deputy Director of Finance

Re:

Dear corina.trujillo.blognow:

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,
Faye Stanley
Chief Executive Officer

Re:

Dear corina.trujillo.blognow:

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,
George Blankenship
Operations Director (CEO Designate)

New Invoice

Dear corina.trujillo.blognow,

I appreciate your speaking with me today. Per our conversation, please find attached invoice.

Please do not hesitate to contact me with any questions you may have. Thank you for your time and consideration.


Sincerely,
Agnes Reilly

EndoChoice Holdings, Inc.
Tel.: +1 (337) 270-26-46

New Invoice

Dear corina.trujillo.blognow,

I appreciate your speaking with me today. Per our conversation, please find attached invoice.

Please do not hesitate to contact me with any questions you may have. Thank you for your time and consideration.


Sincerely,
Hannah Bradshaw

Pro-Dex, Inc.
Phone: +1 (687) 762-57-43

New Invoice

Dear corina.trujillo.blognow,

I appreciate your speaking with me today. Per our conversation, please find attached invoice.

Please do not hesitate to contact me with any questions you may have. Thank you for your time and consideration.


Sincerely,
Jamey Wilkinson

Halcon Resources Corporation
Tel.: +1 (894) 901-89-79

Information request

Dear corina.trujillo.blognow,

As per our discussion yesterday, please find attached the amended meeting minutes.
I have accepted the majority of the changes requested, however there are some that I have left in the document.
I have included the edits as track changes.

Please confirm that the changes we have made are acceptable.

Many thanks


Regards,

IPG Photonics Corporation
Sue Hyde
Tel.: +1 (180) 461-30-68

RE:

Dear corina.trujillo.blognow,

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,

Hess Corporation
Emil Garcia

Re:

Hi corina.trujillo.blognow,

Please see the report attached I mentioned in my last email

Thank you,
Katheryn Drake
support.com, Inc.

Re:

Hi corina.trujillo.blognow,

Please find attached the file we spoke about yesterday.

Thank you,
Autumn Schroeder
DXI Energy Inc.

Re:

Hi corina.trujillo.blognow,


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


Regards,
Garland Klein
ENSCO plc

Re:

Hey corina.trujillo.blognow,


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

Regards,

Juana Lang

Your Amazon.com order has dispatched (#249-7554316-4105366)

Re:

hi corina.trujillo.blognow

I have attached a revised spreadsheet contains transfers. Please check if it's correct
 

Regards,
Marjorie Mays

Re:

hi corina.trujillo.blognow,

As promised, the document you requested is attached

Regards,

Carla Ferrell

Re:

Hi, corina.trujillo.blognow

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

Regards,
Janis Valdez

Re:

Hi, corina.trujillo.blognow

 

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

 

Regards,

Barbara Lowe

Re:

Hi, corina.trujillo.blognow

 

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

 

Regards,

Kay Hodge

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $5410.66 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, Benito Hurley Business Director USA Job

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8771.97 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, Mona Herrera Head of Corporate Relations

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $2046.94 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,

Charity Talley
Sales Director

Attached Document

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $9138.80 for Invoice number #0C45AA, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Warren Cantu
Executive Director Sales Account Management Training Performance Support

RE: Outstanding Account

This is a reminder that your account balance of $2998.64 was overdue as of 22 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,

Luigi Beasley
Managing Director

Have a nice day

Doc7

 

FW: Invoice

Please find attached invoice #422968


Have a nice day


Stacy Rodgers
Divisional Managing Director

Price list

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





Carey Sweet

Head of Non-Processing Infrastructure

Your Amazon.com order has dispatched (#345-6642775-9398236)

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