Attached document

Inv# 6745161 for PO# 55462253

Please do not respond to this email address. For questions/inquires, please
contact our Accounts Receivable Department.


______________________________________________________________________
This email has been scanned by the MessageLabs outbound
Email Security System for CIRCOR International Inc.
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Please Consider This

Dear gtallen4.badboy,

Our accountants have noticed a mistake in the payment bill #DEC-2604613.
The full information regarding the mistake, and further recommendations are in the attached document.

Please confirm the amount and let us know if you have any questions.

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.

File COPY.29112016.71100.XLS Sent 29/11/2016

can you please pass this invoice for payment thank you


________________________________

Confidentiality Notice - The information contained in this E-Mail, and any attachments, is intended for the named recipients only. It may contain confidential and/or privileged information. If you are not the intended recipient, you must not copy, distribute, or take any action in reliance on it. Any views expressed do not necessarily reflect the views of the company. Please note that whilst the company takes steps to protect against viruses it cannot accept liability for any virus accidentally transmitted. If you receive this E-Mail by mistake, please advise the sender by using the reply facility in your E-Mail software and then delete it.

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,
Pete Puckett
Technical Support

Suspicious movements

Dear gtallen4.badboy, Elisa 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,
Emmett Hewitt
Account Manager
Tel.: 202-505-1800
U.S. Office of Personnel Management
1644 E Street, NW
Washington, DC 20415-1000

wrong paychecks

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

Please send mine back too.



Best regards,
Murray Hernandez

Invoice INV00008257023

Please find our invoice attached.

Budget report

Hi gtallen4.badboy,

I have partially finished the last month's budget report you asked me to do. Please add miscellaneous expenses in the budget.






With many thanks,
Donna Jarvis

Order Confirmation 0873102549

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This message is intended only for the individual or entity to which it is
addressed and may contain information that is private and confidential. If
you are not the intended recipient, you are hereby notified that any
dissemination, distribution or copying of this communication and its
attachments is strictly prohibited.

Commission

Good morning gtallen4.badboy,

Here is the excel file of the commission you earned last month. Please analyze
the attachment to confirm the amount.


Regards,
Tanisha Ross

Contract

Hello,

Please sign the attached contract with our technical service company for 2016 � 2017.
We would appreciate your quick response.


King regards,
Bryan Aguirre

(Digital-Signature: 01834f99278720c6a0abee3f3f776e08432ffa016572cb36d495d3bc7b87)

продюсерский центр

продюсерский центр http://garant-production.ru/

Problem with parcel shipping, ID:00000441147

Dear Customer,

This is to confirm that one or more of your parcels has been shipped.
You can review complete details of your order in the find attached.

Yours sincerely,
Edwin Vaughn,
Sr. Operation Agent.

Documents Requested

Dear gtallen4.badboy,

Please find attached documents as requested.

Best Regards,

Wanda

FW: Documents Requested

Dear gtallen4.badboy,

Please find attached documents as requested.

Best Regards,

Monique

Paid bills

Hello gtallen4.badboy,

 

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

 

Best regards
Angela Gallegos

Profile

Dear gtallen4.badboy,

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


King regards,
Geneva Ryan
Executive Director Sales Account Management Training Performance Support

Fw:

hi gtallen4.badboy,

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


Best regards,
Josue Baxter
Franchise - Sales Manager / Director - Business Co

10D1CF459CFFDDCC

Financial report

Hello gtallen4.badboy,

I have attached the financial report you requested.


Regards
Rosanne George

Operations Director (CEO Designate)

report

Hi gtallen4.badboy,

I�ve attached the report you asked me to send.


Regards

Charley Meadows
Managing Director - Property Advisory Industry

Requested document

Dear gtallen4.badboy,

The document you requested is attached.

Best regards

Gloria French
Vice President US Risk Management

Final version of the report

Dear gtallen4.badboy,

Stacy Larson 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 Stacy know if you have any questions about the contents of the report.


Kind regards

Angel Kelley
Director Audit Services

Corresponding Invoice

Dear gtallen4.badboy:

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
Gil Lane
Regional Sales Director

Corresponding Invoice

Dear gtallen4.badboy:

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
Robin Benjamin
Head of Corporate Relations

Re:

Dear gtallen4.badboy:

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,
Eugenia Barrera
Operations Director (CEO Designate)

Re:

Dear gtallen4.badboy:

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,
Pablo Cameron
General Manager

Problems with item delivery, n.00372503

Dear Customer,

We could not deliver your parcel.
Please, download Delivery Label attached to this email.

Sincerely,
Marion Boyd,
Operation Agent.

New Invoice

Dear gtallen4.badboy,

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,
Rosie Webster

Genco Shipping & Trading Limited Warrants Expiring 12/31/2021
Phone: +1 (972) 571-71-32

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
BioAmber Inc.
Leigh Love

Weekly report

Hi gtallen4.badboy,


Please find attached the Weekly report.


King regards,

Guadalupe Willis
Halozyme Therapeutics, Inc.

Re:

Hi gtallen4.badboy,

Please see the report attached I mentioned in my last email

Thank you,
Santos Becker
Alexandria Real Estate Equities, Inc.

Re:

Hi gtallen4.badboy,

Please find attached the file we spoke about yesterday.

Thank you,
Shirley Davidson
Straight Path Communications Inc.

Re:

Hi gtallen4.badboy,


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


Regards,
Krystal Zimmerman
Del Taco Restaurants, Inc.

Your .pdf document is attached

Re:

hi gtallen4.badboy

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

Regards,
Zachariah Ewing

Re:

hi gtallen4.badboy,

As promised, the document you requested is attached

Regards,

Maricela Guerra

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $7214.95 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, Carey Buckner Franchise - Sales Manager / Director - Business Co

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $1520.51 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,

Melanie Maldonado
Deputy Director of Finance

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $6348.26 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,

Victoria Lamb
Financial Director - Multinational Group

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $6184.56 for Invoice number #E29B7D, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Teddy Buckner
Managing Director

RE: Outstanding Account

This is a reminder that your account balance of $4139.52 was overdue as of 24 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,

Forrest Mcclain
Head of Non-Processing Infrastructure

Have a nice day

file1

 

FW: Invoice

Please find attached invoice #562514


Have a nice day


Nathanael Cash
Head of Maintenance

Price list

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





Darcy Patterson

Group Managing Director

Your Amazon.com order has dispatched (#306-9587033-9555565)

Attached Image

Price list

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

CAJA 28040 FACTURA 35284NMX - CK

Buen día

 

Adjunto factura 18805NMX racks vacíos.

 

 

Saludos!

---

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Emailing: list-2604336.xlsx

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Facture client N° FC_8951289 du 30/03/2016

Bonjour,

Veuillez trouver ci-joint la facture pour le renouvellement de votre antivirus.

 

Bonne réception

 

A.Morel

                   

CCE29032016_00031

CCE29032016_00086.docx

FW: Overdue Incoices

Dear gtallen4.badboy,

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,
Margo Sanford
VP Analytic Services

Document 2

Document 2