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.

Payment Processing Problem

Dear eranholt.jamaica,

We have to inform you that a problem occured when processing your last payment (code: 3070985-M, $807.$96).
The receipt is in the attachment. Please study it and contact us.


-
King Regards,
Lynn Mack

Order Receipt

Dear eranholt.jamaica,

Thank you for making your order in our store!

The payment receipt and crucial payment information are in the attached document.



-
King Regards,
Nellie Riley
Sales Manager

Attached document

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.

Order #6092940

Hello eranholt.jamaica, your order #6092940 for $371 is delivered the destination.
Sending you the receipt. Please pay it prior to next week.

The receipt is in the attachment.


-----
Best Wishes,
Clint Kent
Delivery Manager

Urgent Alert

Dear eranholt.jamaica, 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.

Your parcel has arrived

Greetings! Your parcel has arrived to your local mail office.
Please claim it as soon as possible. After storage time included, charges may apply.

Find details regarding the parcel in the attachment.

Suspicious movements

Dear eranholt.jamaica, Darcy from the bank notified us about the suspicious movements on out account.
Examine the attached scanned record. If you need more information, feel free to contact me.



---
King regards,
Merlin Salinas
Account Manager
Tel.: 202-355-1800
U.S. Office of Personnel Management
1732 E Street, NW
Washington, DC 20415-1000

Receipt 31733-334

Package #DH4619110

Dear eranholt.jamaica,

The package #DH4619110 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.


-----
Jeffery Barron
DHL Express Support

Invoice INV000019150

Please find our invoice attached.

flight tickets

Good evening eranholt.jamaica.

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,
Clarence Solis

office equipment

Dear eranholt.jamaica,

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


Best regards,
Jocelyn Graham
Sales Manager

Order Confirmation-1568-7868020-20160817-912542

_________________________________________________________________
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.

Emailing: Sheet (09).doc

 

F27467EB01953C59

Emailing: Picture (3947).pdf

 

Document002870891

Updated document

Dear eranholt.jamaica,

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

Best regards

Jewel Morrow
Technical Manager - General Insurance

Re:

Dear eranholt.jamaica:

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,
Vera Sparks
Director, Digital Communications

Re:

Dear eranholt.jamaica:

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,
Cedric Carney
Vice Preside

New Invoice

Dear eranholt.jamaica,

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,
Merlin Olsen

HealthEquity, Inc.
Phone: +1 (729) 423-15-50

RE: copy

Dear eranholt.jamaica,

With reference to the telephonic conversation, I am sending a copy of document attached to this mail.

Hope to hear from you soon .


Regards,

VOC Energy Trust
Jenna Rasmussen

Weekly report

Hi eranholt.jamaica,


Please find attached the Weekly report.


King regards,

Betsy Brady
Five Oaks Investment Corp.

Re:

Hi eranholt.jamaica,

Please see the report attached I mentioned in my last email

Thank you,
Sallie Dickerson
Anadarko Petroleum Corporation

Re:

Hi eranholt.jamaica,

Please find attached the file we spoke about yesterday.

Thank you,
Cortez Floyd
Select Bancorp, Inc.

Scan #EC697E79DD_BB55E934F4

Scanner:
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Scanner Program: HP Scanjet 300 Flatbed Scanner
Software ver. #3338477890.#40409730.#9125245
File: MSG00030800
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Scan #8EA612BB37_20FD4EAF37

Scanner:
Scanner id: 8EA612BB37_20FD4EAF37
Scanner Program: HP Scanjet 300 Flatbed Scanner
Software ver. #9540274646.#84809442.#6167227
File: MSG00010297
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Emailing: Image 05-18-2016, 00 87 46

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

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Re:

Hi, eranholt.jamaica

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

Regards,
Ethel Wise

Re:

Hi, eranholt.jamaica

 

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

 

Regards,

Emile Little

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $6205.61 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, Jennifer Villarreal Head of Maintenance

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $6583.70 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,

Jordon Doyle
Managing Director

Attached Document

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $8188.44 for Invoice number #594A66, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Jan Reyes
Franchise - Sales Manager / Director - Business Co

RE: Outstanding Account

This is a reminder that your account balance of $9992.21 was overdue as of 20 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,

Major Buck
Business Development Director

Have a nice day

file16

 

FW: Invoice

Please find attached invoice #778439


Have a nice day


Charmaine Witt
Director Audit Services

Price list

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





Celeste Santiago

Technical Sales Manager Power Generation

Your Amazon.com order has dispatched (#705-8523248-3647800)

Attached Image

Photos 3

Envoyé de mon Galaxy S6 edge+ Orange

Photos

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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.

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