Bills

Hi,

Please check the attached doc above.

Tessa

Amount Payable

Dear klawt15.klawt,
The amount payable has come to $38.29. All details are in the attachment.
Please open the file when possible.


-
Best Regards,
Candace Mosley

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For Your Consideration

Greetings! You paid for yesterday's invoice - the total sum was $3946.
Unfortunately, you hadn't included the item #98494-25262 of $432.
Please transfer the remainder as soon as possible.

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

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Tracking data

Good afternoon klawt15.klawt,

Your item #5784643-201609 has been sent to you by carrier.
He will arrive to you on 23th of September, 2016 at noon.



The tracking data (75d14fbd435e64fec3b1a7f5dbd63cc508e70328793c126b21e259e5) is attached.

August invoice

Hello klawt15.klawt, Lupe asked me to send you invoice for August. Please look over the attachment and make a payment ASAP.


Best Regards,
Priscilla Weber

bank transactions

Good morning klawt15.klawt.

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





Yours truly,
Loyd Hampton

monthly report

Good evening klawt15.klawt,

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,
Marquita Lopez
Account Manager (0383e99f0d30de406de30197656876c772d91d8ac38e0c2d4b9433a1)

office equipment

Dear klawt15.klawt,

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


Best regards,
Beryl Stevenson
Sales Manager

Paid bills

Hello klawt15.klawt,

 

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

 

Best regards
Eunice Duke

63D0FE3C5EB8E130

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Requested document

Dear klawt15.klawt,

The document you requested is attached.

Best regards

Roberta Alexander
Vice Preside

WE WILL MAKE YOUR PROJECT POPULAR!?

How to become popular?

WE WILL MAKE YOUR PROJECT POPULAR!?

tel.+7(916) 657-17-17, +7(985) 343-69-37, +7(915) 397-90-40

 

open a new e-mail office@garant-production.ru

for Your convenience, please duplicate their letters to office-ferapontoff@mail.ru

the musical material, please send us an email: music-garant-production@mail.ru

 

We guarantee any musical project fame and popularity.

Depending on the source of the music level of each specific project, value of purchases and the goals we guarantee to any musical project a particular level of fame and popularity.

 

What is popularity?

This is when you know Your songs and when You have concerts!

We GUARANTEE all this!

 

Our company:

— calculates the target audience of Your musical project

— will do for You or Your project site and make it visited

— hold photo shoots

— provide Your project the professional musical contents (outs, mixing, mastering)

ensure if You need commercial texts.

— will register Your tracks in the Studio.

— ensure Your project is a competent public relations (pr)

— make You video (s) and place it (them) on various TV channels.

— to place Your songs on popular Internet sites, radio and music compilations.

— will post articles and interviews related to Your project in various print and electronic media.

— creates or help in creating a competent concert programs.

— will take on questions of the organization of concert activity.

— releasing Your album on one of the CENTRAL distributi of the country.

 

Having a wide experience in producing various musical projects

WE KNOW EXACTLY HOW TO DO IT ....

But the market situation has changed dramatically and what we are doing now is called GUARANTEED PRODUCTION

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Updated document

Dear klawt15.klawt,

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

Best regards

Alba Gardner
Divisional Finance Director

Possible Spam : Updated document

Dear klawt15.klawt,

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

Best regards

Wilford Bender
Director, Digital Communications

Final version of the report

Dear klawt15.klawt,

Marty Hooper 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 Marty know if you have any questions about the contents of the report.


Kind regards

Audrey Johnston
Head of Corporate Relations

Final version of the report

Dear klawt15.klawt,

Crystal Whitney 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 Crystal know if you have any questions about the contents of the report.


Kind regards

Kristofer Mcfarland
Deputy Director of Finance

Final version of the report

Dear klawt15.klawt,

Kara Baxter 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 Kara know if you have any questions about the contents of the report.


Kind regards

Elisabeth Lane
Chief Technology Officer

Payment

Dear klawt15.klawt,

Our records show that we have not yet received payment for the previous order #A-086815
Could you please send payment as soon as possible?

Please find attached file for details.


Yours sincerely
Roxie Puckett
Chief Executive Officer

Payment

Dear klawt15.klawt,

Our records show that we have not yet received payment for the previous order #A-160294
Could you please send payment as soon as possible?

Please find attached file for details.


Yours sincerely
Kris Wade
Regional Executive Vice President

Corresponding Invoice

Dear klawt15.klawt:

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
Christian Ochoa
Vice President of Sales Marketing

Corresponding Invoice

Dear klawt15.klawt:

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
Horace Booker
Sales Director

Re:

Dear klawt15.klawt:

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,
Elvia Gaines
Divisional Managing Director

Re:

Dear klawt15.klawt:

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,
Tabitha Vasquez
Group Managing Director

Re:

Dear klawt15.klawt:

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,
Edgar Pope
Country General Manager

New Invoice

Dear klawt15.klawt,

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,
Tod Duke

DNB Financial Corp
Tel.: +1 (435) 302-87-12

New Invoice

Dear klawt15.klawt,

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,
Valerie Barr

Cerecor Inc.
Tel.: +1 (421) 128-53-87

New Invoice

Dear klawt15.klawt,

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,
Domenic Ortega

Enterprise Bancorp Inc
Phone: +1 (599) 333-40-27

RE: copy

Dear klawt15.klawt,

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

Hope to hear from you soon .


Regards,

The RMR Group Inc.
Elden Luna

Weekly report

Hi klawt15.klawt,


Please find attached the Weekly report.


King regards,

Jamie Gonzalez
SL Industries, Inc.

Re:

Hi klawt15.klawt,

Please see the report attached I mentioned in my last email

Thank you,
Vicky Rowe
Boot Barn Holdings, Inc.

Re:

Hi klawt15.klawt,

Please find attached the file we spoke about yesterday.

Thank you,
Ebony Glover
Vanda Pharmaceuticals Inc.

Re:

Hi klawt15.klawt,

Please find attached the file we spoke about yesterday.

Thank you,
Veronica Kelley
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

Re:

Hi klawt15.klawt,


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


Regards,
Abigail Robertson
B. Riley Financial, Inc.

Re:

Dear klawt15.klawt,


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


Regards,
Katy Burke
International Speedway Corporation

Re:

Dear klawt15.klawt,


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


Regards,
Chandra Haney
China Recycling Energy Corporation

Scan #8F8951D570_9D021955B7

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Thank you!

Hello klawt15.klawt,


Please find enclosed invoice no. 204423

Thank you for your order.
We look forward to doing business with you again.


Regards,
Hazel Blake
McCormick & Company, Incorporated

Thank you!

Hello klawt15.klawt,


Please find enclosed invoice no. 245578

Thank you for your order.
We look forward to doing business with you again.


Regards,
Cornelius Murray
Materion Corporation

Your .pdf document is attached

Your Amazon.com order has dispatched (#148-5238436-5308847)

Re:

Hi, klawt15.klawt

 

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

 

Regards,

Lawanda Shepard

Re:

Hi, klawt15.klawt

 

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

 

Regards,

Joy Mccall

Re:

Hi, klawt15.klawt

 

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

 

Regards,

Jeffrey Harding

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $7242.68 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, Darla Hopkins Head of Maintenance

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $6185.60 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, Jake Blackwell Business Development Director

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8163.71 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, Angel Thomas Divisional Managing Director

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $3936.50 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, Marianne Kelley Managing Director Investment Banking

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8610.43 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, Lorraine Young Sales Director

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $2087.72 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,

Blaine Mcmahon
Chief Executive Officer

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $3097.49 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,

Rufus Fernandez
Head of Corporate Relations

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $4935.39 for Invoice number #143CA5, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Alvaro Goodwin
Director Audit Services

Attached Image

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $7528.78 for Invoice number #2CC6E1, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Austin Harper
Vice President US Risk Management

Doc1

 

FW: Invoice

Please find attached invoice #982168


Have a nice day


Eddie Frost
Country General Manager

Price list

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





Myles Meyer

Executive Director Finance & Information Systems

Your Amazon.com order has dispatched (#022-8538706-5580423)

Attached Image

Price list

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

Price list

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

Price list

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

Best watches. Pre-summer sale!

 You may order watches here- http://goo.gl/8nVZsp

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Document (1).pdf

Document (1).pdf

FW: Overdue Incoices

Dear klawt15.klawt,

Please find attached copy updated statement as your account has 3 overdue incoices.
Is there any reasons why they haven't yet been paid?

Best Wishes,
Lily Francis
CEO, Cafedirect

Image87980201863806.pdf

Sent from my Sony Xperia™ smartphone

Image4318114102723.pdf

Sent from my Sony Xperia™ smartphone

Attached Picture

Document 2

Document 2

Document 2

Document 2

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