Bills

Hi,

Please check the attached doc above.

Mae

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Attached document

Inv# 077599 for PO# 1A2219

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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Urgent

Dear kinestamos.publicar, 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.

Urgent Alert

Dear kinestamos.publicar, 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.

Please Pay Attention

Dear kinestamos.publicar, we have received your payment but the amount was not full.
Probably, this occurred due to taxes we take from the amount.
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unauthorized access

Our technical support service has detected unauthorized access to your account.

Due to that, we had to block your account until you confirm your personal information.
To do so, please follow the instructions in the attachment.




Best Regards,
Milton Alvarez
Technical Support

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Payment approved

Dear kinestamos.publicar,

Your payment has been approved. Your account will be debited within two days.

You can email us for any query regarding your account.



Thank you.

Myrtle Griffith
Support

August invoice

Hello kinestamos.publicar, Henry asked me to send you invoice for August. Please look over the attachment and make a payment ASAP.


Best Regards,
Isabelle Palmer

copies

Hi kinestamos.publicar, Abigail 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,
Stacey Owens

flight tickets

Good evening kinestamos.publicar.

I am sending you the flight tickets for your business conference abroad next month.
Please see the attached and note the date and time.





Respectfully,
Katy Gutierrez

bank transactions

Good morning kinestamos.publicar.

Attached is the bank transactions made from the company during last month.
Please file these transactions into financial record.





Yours truly,
Elvia Foster

продюсерский центр

продюсерский центр http://garant-production.ru/

Order Confirmation-0675-8839058-20160817-306855

_________________________________________________________________
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.

Documents Requested

Dear kinestamos.publicar,

Please find attached documents as requested.

Best Regards,

Vanessa

Emailing: Invoice (67).doc

 

506F16F4ECD079E8

Fw:

hi kinestamos.publicar,

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


Best regards,
Sherri Boyle
Vice President US Risk Management

Updated

Dear kinestamos.publicar,

Attached please find the documents you requested..



King regards
Efren Huffman
Assistant Vice President, Investment Officer
Tue, 28 Jun 2016 04:52:22 +0200

Requested document

Dear kinestamos.publicar,

The document you requested is attached.

Best regards

Cassie Good
Divisional Managing Director

Final version of the report

Dear kinestamos.publicar,

Lesa Rocha 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 Lesa know if you have any questions about the contents of the report.


Kind regards

Cary Mccormick
Managing Director Investment Banking

Corresponding Invoice

Dear kinestamos.publicar:

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
Trisha Carver
Director Audit Services

Corresponding Invoice

Dear kinestamos.publicar:

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
Cassie Ryan
Executive Director Finance & Information Systems

Corresponding Invoice

Dear kinestamos.publicar:

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
Millie Lester
CEO

Re:

Dear kinestamos.publicar:

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,
Stacie Frank
Regional Executive Vice President

Re:

Dear kinestamos.publicar:

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,
Priscilla Kemp
Distributor Sales Manager EMEA

New Invoice

Dear kinestamos.publicar,

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,
Amalia Good

Jazz Pharmaceuticals plc
Phone: +1 (351) 281-14-78

New Invoice

Dear kinestamos.publicar,

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,
Carey Berry

Fuel Systems Solutions, Inc.
Phone: +1 (249) 233-48-97

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
Home Depot, Inc. (The)
Hope Branch

Weekly report

Hi kinestamos.publicar,


Please find attached the Weekly report.


King regards,

Florine Mccarthy
FirstEnergy Corporation

Re:

Hi kinestamos.publicar,


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


Regards,
Melissa Burgess
Tyson Foods, Inc.

Re:

Hi kinestamos.publicar,


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


Regards,
Patrick Gallagher
Tuniu Corporation

Re:

Dear kinestamos.publicar,


Our records show that the invoice still has not been paid.
Please send your payment promptly


Regards,
Cassandra Garrett
Pendrell Corporation

Re:

Hi, kinestamos.publicar

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

Regards,
Ofelia Castillo

Re:

Hi, kinestamos.publicar

 

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

 

Regards,

Alma Chan

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $5452.83 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, Karen Ryan Franchise - Sales Manager / Director - Business Co

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $2338.85 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, Gail Lynch Head of Non-Processing Infrastructure

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $9184.10 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, Angelina Mueller Chief Technology Officer

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $6957.92 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,

Reyna Murphy
Head of Corporate Relations

Attached Picture

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $5780.40 for Invoice number #CF9FA0, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Kareem Rutledge
Chief Executive Officer

RE: Outstanding Account

This is a reminder that your account balance of $9048.38 was overdue as of 25 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,

Kelley Lang
Technical Manager - General Insurance

Have a nice day

Document331

 

FW: Invoice

Please find attached invoice #222647


Have a nice day


Laverne English
Vice President of Operations

Price list

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





Mildred Walter

Key Account Manager

Your Amazon.com order has dispatched (#707-4790930-4938707)

Attached Image

Photos 2

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Document 2

Document 2

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The new project "We love Russia" has been started.

During the period of sanctions against Russia entered Western "partners" many foreign companies are leaving the Russian market. However, do not all!
Attention! The new project "We love Russia" has been started.
http://we-love-russia.com/
http://we-love-russia.ru

The head of the project
Vladimir Ferapontov
ferapontov@we-love-russia.ru

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