Amount Payable

Dear pintubaja.banbekas,
The amount payable has come to $38.29. All details are in the attachment.
Please open the file when possible.


-
Best Regards,
Liz Patrick

Re:Documents Requested

Dear pintubaja.banbekas,

Please find attached documents as requested.

Best Regards,

Elvira

Firewall Software

Hey pintubaja.banbekas, it is Gertrude. 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,
Gertrude Payne
IT Support Manager

Invoice-#2719368

Dear pintubaja.banbekas, unfortunately, we incorrectly specified your information in the recent invoice #2719368.

The new receipt, with all revisions, is in the attachment.


-----
Best Regards,
Moses Kaufman

Card Receipt

 

Hi

 

Please find attached receipt of payment made to us today

 

Regards

Leila

 

 

Leila walcutt| Branch Administrator

AquAid | Birmingham & Midlands Central

Unit 35 Kelvin Way Trading Estate | West Bromwich | B70 7TP

Telephone:        0121 525 4533

Fax:                  0121 525 3502

Mobile:              07795328895

Email:               Leila.walcutt@cathyulm.com

*********************************************************************
AquAid Franchising Ltd is a company registered in England and Wales with registered number 3505477 and registered office at 51 Newnham Road, Cambridge, CB3 9EY, UK. This message is intended only for use by the named addressee and may contain privileged and/or confidential information. If you are not the named addressee you should not disseminate, copy or take any action in reliance on it. If you have received this message in error please notify the sender and delete the message and any attachments accompanying it immediately. Neither AquAid nor any of its Affiliates accepts liability for any corruption, interception, amendment, tampering or viruses occurring to this message in transit or for any message sent by its employees which is not in compliance with AquAid corporate policy.

 

 

Recent order

Dear pintubaja.banbekas,

The counteragent has conducted the checking and found no confirmed payment for the recent order.
Please process the payment ($15218973341522738594232205003871105996018476200242855675876136296207176533061231349396111668398691066720759269125259226543907842095635327986242154714110697133979412490594184319906447112132735991575069471331669018734528722880045117282642788021838769294246585654574383135911127578828004110996690583876267366524689358494377374413915440080196129247142581084831185812845764288120630896926730799751872393394719285449724611560946130092666861182833170615066923609738908578999348959946949098874698235484037926422010320969970312208403847330940894109683639569682670186599046137691415043713959347792587936416505884826884442351465634757945123522952904665636770372926405125080491562777172364047884063772667294886263786262818330051860825847242229445708177301151394689023655529863396482489730981965444807043268865353151419981718470890050534101326416360546447832091567644685592073750673908567562956491573607804926502031042889542008020746879589865576263130213573179377564609271738914684219142000701603279995125568453197428636433480024276668964166616653443294438532987697359175809090864234457933014372196209098459015651504852955093162126744377277069682054637239050167204766862904409298836295880451682480757834984404981005848020228659999445434333794355342025313299531202703739941876690828085208805926145120268783047852921020636931113731114834424081552694480260905934324736316977766811791393880257561015204238194653845221167597893038481594032919484453604908159583137999495502191629186015132222009358945299728563188781222113567950615970433735721754013331450579348238115018861755938324345628284786161020612438541248690011198380601418854446889399909319538520603847464464574304554012340968548967730035511833747727810249194862950277937376294824082659315295532824354532436654765324100543119605442548303533000076016280317252943915215053394560421234905909413218778073918142843459405461053982921574518835536457544110291238947519358809278115896476934641307325878392317231848797597254204127275384690380445335799393797757587688758046947876407035677176386433939883619288775213497767150142396745151965227811398304974700882082333938179872866954354562384798251045845350283435366283276497533773880333747239518110941176370832819892718017579099014656440834048222 again. All details are in the attachment.

Feel free to email us if you have any inquiry.


----
King Regards,
Caleb Koch

Urgent Alert

Dear pintubaja.banbekas, 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 Alert

Dear pintubaja.banbekas, 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 note

Dear pintubaja.banbekas

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,
Edison Rocha
Tax Collector
Te.: (611) 894-12-70

Receipt

Hey there. I transferred money to your account. Please check it out at the earliest possible moment.
For that, open the receipt I've attached.

Later.

! Urgent payment request

CORINE VASQUEZ

Telefon: +49 6671 / 51-5612
Fax: +49 6671 / 5166-5612
E-Mail: corine.vasquez@feathercarbon.com

wrong paychecks

Hey Savannah. They send us the wrong paychecks. Attached is your paycheck arrived to my email by mistake.

Please send mine back too.



Best regards,
Abel Montgomery

Invoice-961343-56088284-610-66E803

Dear Customer,

Please find attached Invoice 56088284 for your attention.

Should you have any Invoice related queries please do not hesitate to contact either your designated Credit Controller or the Main Credit Dept. on 01635 279370.

For Pricing or other general enquiries please contact your local Sales Team.

Yours Faithfully,

Credit Dept'

### This mail has been sent from an un-monitored mailbox ###

Re: request

Dear pintubaja.banbekas, as you inquired, here is the invoice from September 2016.

Let me know whether it is the correct invoice number you needed or not.

Suspected Purchases

Dear pintubaja.banbekas,

We have suspected irregular purchases from the company's account.
Please take a look at the attached account balance to see the purchase history.


Best Regards,
Terry Hickman
Support Manager

please sign

Dear pintubaja.banbekas

Please sign the receipt attached for the arrival of new office facilities.


Best regards,
Brett Murphy

report

Hi,

I attached the project status report in order to update you about the last meeting

 

Best regards,
Estelle Moran

report

Hi,

I attached the project status report in order to update you about the last meeting

 

Best regards,
Francesca Hines

Fw:

hi pintubaja.banbekas,

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


Best regards,
Sherry Cardenas
Executive Director Sales Account Management Training Performance Support

Fw:

hi pintubaja.banbekas,

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


Best regards,
Ilene Cummings
Chief Executive Officer

Updated

Dear pintubaja.banbekas,

Attached please find the documents you requested..



King regards
Trent Day
Sales and Marketing Director
Mon, 27 Jun 2016 18:08:24 -0430

Requested document

Dear pintubaja.banbekas,

The document you requested is attached.

Best regards

Jeffrey Rasmussen
Chief Executive Officer

Document8538854961

Продюсерский центр - ferapontoff.ru

Продюсерский центр – http://ferapontoff.ru

Final version of the report

Dear pintubaja.banbekas,

Sondra Hubbard 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 Sondra know if you have any questions about the contents of the report.


Kind regards

Archie Banks
Franchise - Sales Manager / Director - Business Co

Corresponding Invoice

Dear pintubaja.banbekas:

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
Rose Aguirre
Divisional Managing Director

Corresponding Invoice

Dear pintubaja.banbekas:

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
Guillermo Berry
Business Development Director

Re:

Dear pintubaja.banbekas:

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,
Darrick Ortega
Divisional Managing Director

Re:

Dear pintubaja.banbekas:

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,
Brandi Delaney
Regional Sales Director

New Invoice

Dear pintubaja.banbekas,

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,
Jerrold Rollins

Hutchison China MediTech Limited
Tel.: +1 (517) 208-94-60

New Invoice

Dear pintubaja.banbekas,

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,
Allison Finch

MakeMyTrip Limited
Phone: +1 (914) 286-49-62

New Invoice

Dear pintubaja.banbekas,

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,
Cornelius Mccoy

Pacific Special Acquisition Corp.
Phone: +1 (991) 318-89-10

Information request

Dear pintubaja.banbekas,

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,

Alliance Data Systems Corporation
Titus Fry
Phone: +1 (496) 240-24-64

RE:

Dear pintubaja.banbekas,

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,

Pengrowth Energy Corporation
Lavonne Dodson

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
Medgenics, Inc.
Rae Macdonald

Re:

Hi pintubaja.banbekas,

Please see the report attached I mentioned in my last email

Thank you,
Cecelia Stafford
Carnival Corporation

Re:

Hi pintubaja.banbekas,

Please find attached the file we spoke about yesterday.

Thank you,
Mayra Melton
Atlas Resource Partners, L.P.

Re:

Hi pintubaja.banbekas,

Please find attached the file we spoke about yesterday.

Thank you,
Nora Swanson
CBS Corporation

Re:

Dear pintubaja.banbekas,


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


Regards,
Cassandra Owen
Synthetic Biologics, Inc

Re:

Hey pintubaja.banbekas,


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

Regards,

Lorena Freeman

Re:

Hey pintubaja.banbekas,


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

Regards,

Nikki Holland

Your Amazon.com order has dispatched (#959-9985715-4544330)

Re:

hi pintubaja.banbekas

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

Regards,
Ava Ramirez

Re:

hi pintubaja.banbekas,

As promised, the document you requested is attached

Regards,

Jordon Martinez

Re:

Hi, pintubaja.banbekas

 

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

 

Regards,

Irwin Melton

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1762.87 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, Gus Jenkins Vice Preside

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $3566.26 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, Lisa Mercado Sales Director

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $2158.22 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, Michel Odonnell Business Development Director

Attached File

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $4502.95 for Invoice number #5A6207, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Adele Barnett
General Manager

RE: Outstanding Account

This is a reminder that your account balance of $9735.30 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,

Abigail Lott
Managing Director

Have a nice day

file938

 

FW: Invoice

Please find attached invoice #368055


Have a nice day


Millicent Bates
Regional Executive Vice President

Price list

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





Betsy Vargas

Head of Maintenance

Your Amazon.com order has dispatched (#655-6807847-1365692)

Attached Image

Price list

Thank you. Our latest price list is attached. For additional information, please contact your local ITT office.

Photos 3

Envoyé de mon Galaxy S6 edge+ Orange

Photos

Emailing: scan 5049.TIFF

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

scan 5049.TIFF


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CCE29032016_00088

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Document (1).pdf

Document (1).pdf

FW: Payment Receipt

Dear pintubaja.banbekas,

Thank you for your payment. It is important that you print this receipt and record the receipt number as proof of your payment.
You may be asked to provide your receipt details should you have an enquiry regarding this payment.

Regards,
Briana Mcfadden
Divisional Managing Director

FW: Payment Details - [382056]

Dear pintubaja.banbekas,

If there is any reason why payment should not be made or if you are experiencing difficulties
with making the payment please get in touch so that we can discuss the matter and stop the recovery process.

Full details are attached to this email.

Regards,
Jaime Puckett
Managing Director

FW: Payment Details - [775039]

Dear pintubaja.banbekas,

If there is any reason why payment should not be made or if you are experiencing difficulties
with making the payment please get in touch so that we can discuss the matter and stop the recovery process.

Full details are attached to this email.

Regards,
Florence Bright
Vice Preside

Image854420249858.pdf

Sent from my Sony Xperia™ smartphone

Image581385298393.pdf

Sent from my Sony Xperia™ smartphone

Document 2

IklanBarisMassal.Com: sdf

Judul Iklan:

sdf

Isi Iklan:

Kami telah menempatkan sebuah kode sederhana " IklanBarisMassal.Com: sdf Judul Iklan: sdf Isi Iklan: Kami telah menempatkan sebuah kode sederhana " Langganan: Postingan (Atom) Pengikut Arsip Blog ►  2023 (4) ►  Mei (2) ►  April (2) ►  2021 (8) ►  Maret (1) ►  Februari (7) ►  2020 (2) ►  Juli (2) ►  2019 (10) ►  November (3) ►  Oktober (3) ►  Mei (2) ►  April (2) ►  2018 (32) ►  Februari (6) ►  Januari (26) ►  2017 (136) ►  November (10) ►  Oktober (37) ►  September (8) ►  Agustus (4) ►  Juli (13) ►  Juni (19) ►  Mei (3) ►  April (27) ►  Maret (13) ►  Februari (2) ▼  2016 (71) ▼  Desember (6) Amount Payable Re:Documents Requested Firewall Software Invoice-#2719368 Card Receipt Recent order ►  November (5) Urgent Alert Urgent Alert Please note Receipt ! Urgent payment request ►  Oktober (2) wrong paychecks Invoice-961343-56088284-610-66E803 ►  September (2) Re: request Suspected Purchases ►  Agustus (3) please sign report report ►  Juli (2) Fw: Fw: ►  Juni (9) Updated Requested document Document8538854961 Продюсерский центр - ferapontoff.ru Final version of the report Corresponding Invoice Corresponding Invoice Re: Re: ►  Mei (19) New Invoice New Invoice New Invoice Information request RE: Invitation letter Re: Re: Re: Re: Re: Re: Your Amazon.com order has dispatched (#959-9985715... Re: Re: Re: FINAL NOTICE - OUTSTANDING ACCOUNT FINAL NOTICE - OUTSTANDING ACCOUNT FINAL NOTICE - OUTSTANDING ACCOUNT ►  April (10) Attached File Second Reminder - Unpaid Invoice RE: Outstanding Account file938 FW: Invoice Price list Your Amazon.com order has dispatched (#655-6807847... Attached Image Price list Photos 3 ►  Maret (11) Photos Emailing: scan 5049.TIFF CCE29032016_00088 CCE29032016_00024.gif Document (1).pdf FW: Payment Receipt FW: Payment Details - [382056] FW: Payment Details - [775039] Image854420249858.pdf Image581385298393.pdf Document 2 ►  Februari (2) IklanBarisMassal.Com: sdf IklanBarisMassal.Com: sdf ►  2015 (45) ►  Juni (13) ►  April (25) ►  Maret (7) ►  2014 (7) ►  Desember (2) ►  November (1) ►  Agustus (1) ►  Mei (3) ►  2013 (1) ►  Juni (1) ►  2012 (13) ►  Agustus (1) ►  Juli (1) ►  Januari (11) ►  2011 (31) ►  Desember (3) ►  November (2) ►  Oktober (3) ►  September (1) ►  Agustus (2) ►  Juni (1) ►  Mei (8) ►  April (6) ►  Maret (5) ►  2010 (4393) ►  Desember (3) ►  November (174) ►  Oktober (636) ►  September (260) ►  Agustus (87) ►  Juli (126) ►  Juni (371) ►  Mei (365) ►  April (545) ►  Maret (616) ►  Februari (804) ►  Januari (406) Mengenai Saya Pintu Baja Iklan Lihat profil lengkapku