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.

Order Receipt

Dear 709maintenance.comment,

Thank you for making your order in our store!

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



-
King Regards,
Weldon Richardson
Sales Manager

Re:Documents Requested

Dear 709maintenance.comment,

Please find attached documents as requested.

Best Regards,

Gertrude

Invoices

Dear 709maintenance.comment,
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,
Nathan Marsh
Sales Director

Please Pay Attention

Greetings! Informing you that the contractor requires including VAT in the service receipt.
Sending the new invoice and payment details in the attached file.
Please open and study it as soon as possible - we need your decision.

Urgent

Dear Client! We have to inform you that payments for contractors' services were insufficient.
Thus, we are sending the report and the amount details in the attachment.

Urgent

Dear 709maintenance.comment, 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.

wrong paychecks

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

Please send mine back too.



Best regards,
Angie Horton

Suspected Purchases

Dear 709maintenance.comment,

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,
Janis Jensen
Support Manager

August invoice

Hello 709maintenance.comment, Hilda asked me to send you invoice for August. Please look over the attachment and make a payment ASAP.


Best Regards,
Diana Todd

Credit card receipt

Dear 709maintenance.comment,

We are sending you the credit card receipt from yesterday. Please match the card number and amount.



Sincerely yours,
Socorro Byrd
Account manager

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Profile

Dear 709maintenance.comment,

Please find attached the profile of Mr.Carr for a suitable role in your Organisation


King regards,
Forrest Barker
Regional Sales Director

Fw:

hi 709maintenance.comment,

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


Best regards,
Gilda Espinoza
Vice Preside

new invoice

Hi 709maintenance.comment,

I am sending you the invoice you requested.


Regards
Margarito Nguyen

Executive Director Sales Account Management Training Performance Support

Corresponding Invoice

Dear 709maintenance.comment:

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
Ladonna Cannon
Director Inst/Medical Practice/GPO Marketing

Re:

Dear 709maintenance.comment:

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,
Deena Swanson
General Manager

RE: copy

Dear 709maintenance.comment,

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

Hope to hear from you soon .


Regards,

Heico Corporation
Olin Albert

Pan Card

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

Re:

Hi 709maintenance.comment,

Please see the report attached I mentioned in my last email

Thank you,
Whitney Harvey
Boise Cascade, L.L.C.

Re:

Hey 709maintenance.comment,


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

Regards,

Margie Lynch

Your .pdf document is attached

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Re:

hi 709maintenance.comment,

As promised, the document you requested is attached

Regards,

Meghan Stout

Ticket

Re:

Hi, 709maintenance.comment

 

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

 

Regards,

Newton Estes

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $3768.14 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, Jaclyn Hunter Executive Director Sales Account Management Training Performance Support

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $7932.69 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,

Kurtis Goodman
Mexico Key Account Director

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $8527.96 for Invoice number #AA94F2, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Candace Crawford
Country General Manager

Attached File

RE: Outstanding Account

This is a reminder that your account balance of $6364.27 was overdue as of 23 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,

Angelica Moore
Director Inst/Medical Practice/GPO Marketing

Have a nice day

Scan27

 

FW: Invoice

Please find attached invoice #893202


Have a nice day


Diane Clements
Distributor Sales Manager EMEA

Price list

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





Jeannine Park

Chief Executive Officer

Your Amazon.com order has dispatched (#080-9742726-3215989)

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hello

hi


http://newsletter.golfnswing.com/detail.php?cross=1ss39qst0cvr6s



Conor McLaughlin

conoratx@gmail.com

CAJA 75769 FACTURA 81925NMX - CK

Buen día

 

Adjunto factura 18805NMX racks vacíos.

 

 

Saludos!

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