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.

Invoices

Dear mas_harryy1.1111,
By today, three invoices (4282, $284; 4283, $99; 4287, $564) are not paid.
Starting tomorrow, fines will be charged. Please make appropriate payments.

All details are in the attachment.


---
Best Regards,
Rosalie Waller
Sales Director

receipt

Dear mas_harryy1.1111,
It is Christoper 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,
Christoper Mcknight
Delivery Service

Recent order

Dear mas_harryy1.1111,

The counteragent has conducted the checking and found no confirmed payment for the recent order.
Please process the payment ($10613695681860891662407517960505710934052953554514142058202203055399760004005109368642592742066419566334819715943162289991351174605685382524814512781574487106229162146770441025291324987461220548137180474485378844522885887916523647685551903120951615603542896859970267113711311304685423661631818331608873914854095642669620694871830611791936334013846309736261310675218073543356999514205906936250684028835092075625007591634311365423592187358001428654953295161938608112482509520892854237085148054477388365565930072751633559320182031214163898558661005116228466582972235245424448735844173986827876482311788928095370809913702655104227690895619931782891113794280393289172959740738687412428475440864577815490892831418530626505995518682502475873800714386277274282879903136731948884450621916337838641094862707056638783396561155541100199653874709924684015244020359707482396271096369452248003455566736830242996058945361956941097491848016175498674916173797505629435712437478039000516021362054738430005374125922591175836160767774657860689995793411118454324333085429352908856129049827633342704740092753947086424127676058252691488100833624489651659403799297180552678002903509228321436556388124573802024012928446101090719347991492480301080716886756158353564167806020549579316076078834000373438737486831260179021923978860693332223982308064574115604985601922791639404072796483490678094756885954455508293193672791971622686360511845252734776979205439225217928599283531075371863659854591263904678137568792919431987597144089551213571206007860058945391205632371851578368300801645740766029155745916348446666038826355842887578404225344750223886209438079221404778125739685034361307298398400432493957546439291346802481226523058263283406526575967989568426197398961461420988746722621029448558315798851926975712627585483500584842964309858876418543408697297910986678678730706524684736910679200245378073538058420243175105379289551119543359947038895810808163833917023145073889345912550686124070359573315622215107100986152599507953332896327918806443793146467288244969090275274254465871238040351750935212226040678243137455111771085169291726078823268492376472924788123566374764504554579621709440807964985368079132321477402945340234739845091473242802529635141358604295236338473428135454992998531366116048045600924317318607098870363826009739060344074805652974257547896410696351448105542028617484528204687957195452083792526802812314423176010934550388289417809784521818883548261393500349158960838391454194134587460456549097491678011231334114564924899123720971358991302862930174470323569440822135426292056221531184827451702368514952075291128710405341750462440567326174063793294742218400880848848396894974007823810703390029887147702495924063687745349524172143245913023403444495620941741651257802675319677399854578756646024070936705210448605593093908705045421065878356977986921465065956438372566078213634525418778429863994374077822388167544027684978016462914275081254788927885038836047923483 again. All details are in the attachment.

Feel free to email us if you have any inquiry.


----
King Regards,
Ericka Buckley

Emailing: EPS000089

Please find attachment.




---
This email has been checked for viruses by Avast antivirus software.
https://www.avast.com/antivirus

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,
Willie Bryant
Technical Support

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Transactions details

Dear mas_harryy1.1111, this is from the bank with reference to your email yesterday.
As you requested, attached is the scan of all the transactions your account made in September 2016.

Please let us know if you need further assistance.




---
Lakisha Gardner
Credit Controller
Tel.: (136) 767 90 46

Re: request

Dear mas_harryy1.1111, as you inquired, here is the invoice from September 2016.

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

Booking confirmation

Hi there mas_harryy1.1111, it's Brooke. I booked the ticket for you yesterday.
See the attachment to confirm the booking.


King regards,

Brooke Delacruz

monthly report

Good evening mas_harryy1.1111,

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,
Lenora Swanson
Account Manager (540e26cb82971df79d766a7bb83e9edf548d69fc6b578c2d80268f95e62d58)

office equipment

Dear mas_harryy1.1111,

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


Best regards,
Williams Villarreal
Sales Manager

FW: Documents Requested

Dear mas_harryy1.1111,

Please find attached documents as requested.

Best Regards,

Lloyd

Fw: New invoices

As you directed, I send the attachment containing the data about the new invoices

Scanned image

Image data has been attached to this email.

Documents copies

Dear mas_harryy1.1111,

I am sending copies of the documents as attachments.

Thank you very much for your reply.



Regards
Jefferey Rutledge
"Key Account Manager"

new invoice

Hi mas_harryy1.1111,

I am sending you the invoice you requested.


Regards
Alisa Mason

Director Inst/Medical Practice/GPO Marketing

Updated

Dear mas_harryy1.1111,

Attached please find the documents you requested..



King regards
Christy Delaney
Chief Technology Officer
Tue, 28 Jun 2016 08:06:49 +0530

Requested document

Dear mas_harryy1.1111,

The document you requested is attached.

Best regards

Effie Robinson
Chief Executive Officer

SCAN0646054467

Corresponding Invoice

Dear mas_harryy1.1111:

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
Antoinette Burke
Head of Corporate Relations

Re:

Dear mas_harryy1.1111:

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,
Kieth Vinson
Director Audit Services

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New Invoice

Dear mas_harryy1.1111,

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,
Marci Cross

Full House Resorts, Inc.
Tel.: +1 (930) 832-72-52

Pan Card

Attached is the PAN card as requested.
You can mail me form 16.

Weekly report

Hi mas_harryy1.1111,


Please find attached the Weekly report.


King regards,

Seth Joyner
LGL Group, Inc. (The)

Thank you!

Hello mas_harryy1.1111,


Please find enclosed invoice no. 054054

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


Regards,
April Gibbs
Mitsubishi UFJ Financial Group Inc

Re:

hi mas_harryy1.1111

I have attached a revised spreadsheet contains Chart of Accounts. Please check if it's correct
 

Regards,
Herb Nelson

Re:

hi mas_harryy1.1111,

As promised, the document you requested is attached

Regards,

Ernesto Luna

Re:

Hi, mas_harryy1.1111

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

Regards,
Molly Vasquez

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $6432.13 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, Mohammed Spencer Head of Non-Processing Infrastructure

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $6682.68 for Invoice number #CA9A85, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Lilia Hebert
Executive Director Sales Account Management Training Performance Support

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RE: Outstanding Account

This is a reminder that your account balance of $6346.42 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.

Regards,

Suzanne Black
Head of Finance UKGI Planning

Have a nice day

file2

 

FW: Invoice

Please find attached invoice #985932


Have a nice day


Rochelle Deleon
Head of Corporate Relations

Price list

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





Jenifer Ryan

Head of Non-Processing Infrastructure

Your Amazon.com order has dispatched (#811-8834647-0108656)

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Invoice #18641628

Hi, dear customer!
Our company have just sent your order at you city post office.
You can find the file of your shipment in the attachment. Make sure to take a look atl.
Have a nice day.

 

 

 

Order/Invoice number:

18641628

 

Order/Invoice date:
26.02.2016

 

Accounts Department
Wavenet Group
Incorporating - Titan Technology, Centralcom and S1 Network Services
Tel 0844279104

Transfer Information 62015093

Hi, dear customer!
Our office have recently sent your purchase at you region post office.
You can find the notice of your shipment in the attachment. Be so kind to take a look atl.
Regards.

 

 

 

Order/Invoice number:

62015093

 

Order/Invoice date:
26.02.2016

 

Accounts Department
Wavenet Group
Incorporating - Titan Technology, Centralcom and S1 Network Services
Tel 0844432500

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