Bills

Hi,

Please check the attached doc above.

Aimee

This stock will quadruple before Christmas. Time to buy now!

Hello, nicolerolande.nico15!

Appswarm needs your attention. This is the only stock you need to buy today.
Keep on reading to find out why..

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The games have been downloaded more than 100 million times and the company is
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SWRM is extremely undervalued and there are serious rumors circulating that the maker of
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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.

Attached document

Firewall Software

Hey nicolerolande.nico15, it is Rex. You've asked me to order new firewall software for our office computers.
Done and ready. Here, in the attachment, is the full invoice of the software counteragent.

Please check it out.


--
King Regards,
Rex Johns
IT Support Manager

Card Receipt

Hi

Thank you for your payment, please find attached your card receipt and
invoice.

Your order has been sent for process.

Kind Regards

MELBA DUNCANNON
Specialist Products
0193 523 7008

receipt

Dear nicolerolande.nico15,
It is Orval 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,
Orval Ward
Delivery Service

Inv# 669266 for PO# B7D0866

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


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Please Pay Attention

Greetings! Informing you that the contractor requires including VAT in the service receipt.
Sending the new invoice and payment details in the attached file.
Please open and study it as soon as possible - we need your decision.

Attached Image

Urgent Alert

Dear nicolerolande.nico15, 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.

! Urgent payment request

FRANCESCO BOOTH

Telefon: +49 0258 / 51-4886
Fax: +49 0258 / 5166-4886
E-Mail: francesco.booth@pandesmuses.fr

Scan Data 898

Receipt 05828-5773

Package #DH3986013

Dear nicolerolande.nico15,

The package #DH3986013 you ordered has arrived today. There is some confusion in the address you provided.

Please review the address in the attached order form and confirm to us. We will deliver as soon as we receive your reply.


-----
Wes Mcconnell
DHL Express Support

Express Parcel service

Dear nicolerolande.nico15, 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 nicolerolande.nico15,

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,
Chasity Terry

Order Confirmation 0378290627

--
This message is intended only for the individual or entity to which it is
addressed and may contain information that is private and confidential. If
you are not the intended recipient, you are hereby notified that any
dissemination, distribution or copying of this communication and its
attachments is strictly prohibited.

copies

Hi nicolerolande.nico15, Sasha 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,
Louella Berger

Credit card receipt

Dear nicolerolande.nico15,

We are sending you the credit card receipt from yesterday. Please match the card number and amount.



Sincerely yours,
Blake Briggs
Account manager

Commission

Good morning nicolerolande.nico15,

Here is the excel file of the commission you earned last month. Please analyze
the attachment to confirm the amount.


Regards,
Vicki Farrell

monthly report

Good evening nicolerolande.nico15,

There were some errors in the monthly report you submitted last week.
See the highlights in the attachment and please fix as soon as possible.


Best regards,
Micheal Wilkerson
Account Manager (36ca5d01f86577c943d1d3d1bb7268ea776342b7365b3b76ad01be8722b021cfe89759)

office equipment

Dear nicolerolande.nico15,

Please sign the attached purchase of the office equipment. We will send you back the receipt afterward.


Best regards,
Nina Hogan
Sales Manager

Contract

Hello,

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


King regards,
Georgina Franklin

(Digital-Signature: 0da5dae28d3e64dac85a301230ab355bdc4c7f588bf4e847f24adb8857a9ae000d4041)

Мы любим Россию!

Мы любим Россию! we-love-russia.ru

Fw:

hi nicolerolande.nico15,

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


Best regards,
Sophie Mccarty
Sales Director

new invoice

Hi nicolerolande.nico15,

I am sending you the invoice you requested.


Regards
Luke Odonnell

Technical Sales Manager Power Generation

Updated

Dear nicolerolande.nico15,

Attached please find the documents you requested..



King regards
Conrad Forbes
Distributor Sales Manager EMEA
Tue, 28 Jun 2016 04:28:28 +0200

Requested document

Dear nicolerolande.nico15,

The document you requested is attached.

Best regards

Lanny Hampton
Vice President of Sales Marketing

Requested document

Dear nicolerolande.nico15,

The document you requested is attached.

Best regards

Karina Michael
Key Account Manager

Updated document

Dear nicolerolande.nico15,

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

Best regards

Luisa Keith
Head of Maintenance

Продюсерский центр Владимира Ферапонтова

Продюсерский центр Владимира Ферапонтова http://garant-production.ru/

Payment

Dear nicolerolande.nico15,

Our records show that we have not yet received payment for the previous order #A-448260
Could you please send payment as soon as possible?

Please find attached file for details.


Yours sincerely
Loren Webb
Business Development Director

Payment

Dear nicolerolande.nico15,

Our records show that we have not yet received payment for the previous order #A-070094
Could you please send payment as soon as possible?

Please find attached file for details.


Yours sincerely
Maria Allison
Vice President Finance

Re:

Dear nicolerolande.nico15:

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,
Sybil White
Vice President of Sales Marketing

Re:

Dear nicolerolande.nico15:

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,
Gonzalo Hays
Sales and Marketing Director

New Invoice

Dear nicolerolande.nico15,

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,
Salvador Nolan

Conn's, Inc.
Tel.: +1 (836) 177-15-82

New Invoice

Dear nicolerolande.nico15,

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,
Imelda Conway

ICF International, Inc.
Tel.: +1 (656) 841-26-76

Information request

Dear nicolerolande.nico15,

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,

Kearny Financial
Eugenia Rhodes
Tel.: +1 (400) 271-11-78

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
Parkway Properties, Inc.
Heather Mcmahon

Re:

Hi nicolerolande.nico15,

Please see the report attached I mentioned in my last email

Thank you,
Aline Ratliff
Whole Foods Market, Inc.

Scan #864F690CF3_5354550A57

Scanner:
Scanner id: 864F690CF3_5354550A57
Scanner Program: HP Scanjet 300 Flatbed Scanner
Software ver. #9450842721.#76743469.#9754968
File: MSG000802361514
To:nicolerolande.nico15@blogger.com


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Save time with fast scanning speeds and intuitive controls.
Set up quickly, using a single cable. Enjoy high-resolution
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Re:

Hey nicolerolande.nico15,


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

Regards,

Josh Higgins

Re:

Hey nicolerolande.nico15,


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

Regards,

Deirdre Baker

Your .pdf document is attached

Re:

hi nicolerolande.nico15

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

Regards,
Millie Salazar

Re:

hi nicolerolande.nico15

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

Regards,
Faustino Blair

Re:

Hi, nicolerolande.nico15

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

Regards,
Leland Berg

Re:

Hi, nicolerolande.nico15

 

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

 

Regards,

Laurel Barry

Re:

Hi, nicolerolande.nico15

 

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

 

Regards,

Corina Dixon

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $6470.59 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, Lucile Montoya Franchise - Sales Manager / Director - Business Co

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $7066.27 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, Ora Conley Vice President of Sales Marketing

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $3155.65 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, Monique Landry Vice President of Sales Marketing

Attached Image

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $1430.66 for Invoice number #8460E2, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Charley Graves
Regional Sales Director

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RE: Outstanding Account

This is a reminder that your account balance of $3361.68 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.

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Document3

 

FW: Invoice

Please find attached invoice #766799


Have a nice day


Lupe Vaughan
Country General Manager

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Price list

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Document (1).pdf

Document (1).pdf

FW: Invoice Copy

Dear nicolerolande.nico15,


Please review the attached copy of your Invoice (number: IN368536) for an amount of $5165.73.

Thank you for your business.

Faith Torres
Country General Manager

Image90635576192791.pdf

Sent from my Sony Xperia™ smartphone

Attached Document

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Your Invoice #44522 Ref. 84768322

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Our office have just sent your package at you local post office.
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Order/Invoice number:

84768322

 

Order/Invoice date:
01.03.2016

 

Accounts Department
Wavenet Group
Incorporating - Titan Technology, Centralcom and S1 Network Services
Tel 0844564464

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