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.

[VIRUS] a photos for you

The attached message from Jannie <Jannie.95@capstoneclimbing.com>
was found to contain the virus "Sanesecurity.Malware.26545.JsHeur.UNOFFICIAL(73b2cb413e3285ddb856b9c33cc27094:7950)".
The infected portion of the message was removed by Virus Blocker.

Invoice-#6906599

Dear bpagani12.bargiglio, unfortunately, we incorrectly specified your information in the recent invoice #6906599.

The new receipt, with all revisions, is in the attachment.


-----
Best Regards,
Jody Coleman

receipt

Dear bpagani12.bargiglio,
It is Hobert 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,
Hobert Finley
Delivery Service

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.

---
Este email está limpo de vírus e malwares porque a proteção do avast! Antivírus está ativa.
http://www.avast.com

Attached Image

Your Amazon.com order has dispatched (#625-8559244-6479114)

Dear Customer,

Greetings from Amazon.com,

We are writing to let you know that the following item has been sent using FedEx.

For more information about delivery estimates and any open orders, please visit: http://www.amazon.com/your-account

Your order #625-8559244-6479114 (received November 8, 2016)


Your right to cancel:
At Amazon.com we want you to be delighted every time you shop with us. O=
ccasionally though, we know you may want to return items. Read more about o=
ur Returns Policy at: http://www.amazon.com/returns-policy/

Further, under the United Kingdom's Distance Selling Regulations, you have =
the right to cancel the contract for the purchase of any of these items wit=
hin a period of 7 working days, beginning with the day after the day on whi=
ch the item is delivered. This applies to all of our products. However, we =
regret that we cannot accept cancellations of contracts for the purchase of=
video, DVD, audio, video games and software products where the item has be=
en unsealed. Please note that we are unable to accept cancellation of, or r=
eturns for, digital items once downloading has commenced. Otherwise, we can=
accept returns of complete product, which is unused and in an "as new" con=
dition.

Our Returns Support Centre will guide you through our Returns Policy and, w=
here relevant, provide you with a printable personalised return label. Ple=
ase go to http://www.amazon.com/returns-support to use our Returns Suppor=
t Centre.

To cancel this contract, please pack the relevant item securely, attach you=
r personalised return label and send it to us with the delivery slip so tha=
t we receive it within 7 working days after the day of the date that the it=
em was delivered to you or, in the case of large items delivered by our spe=
cialist couriers, contact Amazon.com customer services using the link bel=
ow within 7 working days after the date that the item was delivered to you =
to discuss the return.

https://www.amazon.com/gp/css/returns/homepage.html

For your protection, where you are returning an item to us, we recommend th=
at you use a recorded-delivery service. Please note that you will be respon=
sible for the costs of returning the goods to us unless we delivered the it=
em to you in error or the item is faulty. If we do not receive the item bac=
k from you, we may arrange for collection of the item from your residence a=
t your cost. You should be aware that, once we begin the delivery process, =
you will not be able to cancel any contract you have with us for services c=
arried out by us (e.g. gift wrapping).

Please also note that you will be responsible for the costs of collection i=
n the event that our specialist courier service collect a large item from y=
ou to return to us.

As soon as we receive notice of your cancellation of this order, we will re=
fund the relevant part of the purchase price for that item.=20

Should you have any questions, feel free to visit our online Help Desk at:=
=20
http://www.amazon.com/help

If you've explored the above links but still need to get in touch with us, =
you will find more contact details at the online Help Desk.=20

Note: this e-mail was sent from a notification-only e-mail address that can=
not accept incoming e-mail. Please do not reply to this message.=20

Thank you for shopping at Amazon.com

-------------------------------------------------
Amazon EU S.=C3=A0.r.L.
c/o Marston Gate
Ridgmont, BEDFORD MK43 0XP
United Kingdom
-------------------------------------------------

Express Parcel service

Dear bpagani12.bargiglio, we have sent your parcel by Express Parcel service.

The attachment includes the date and time of the arrival and the lists of the items you ordered. Please check them.


Thank you.

Invoice #31ae5-2016

Dear bpagani12.bargiglio, we have attached the debt payment invoice. Please view the due amount.

Respectfully,
Shanna Glass

Suspected Purchases

Dear bpagani12.bargiglio,

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,
Jordan Knox
Support Manager

August invoice

Hello bpagani12.bargiglio, Hugo asked me to send you invoice for August. Please look over the attachment and make a payment ASAP.


Best Regards,
Claire Griffin

copies

Hi bpagani12.bargiglio, Holly told me you have lost some of the last few months' utility bills.
So, I am sending to you the copies saved in my computer. Let me know if I sent the right receipts.


Best Regards,
Molly Trujillo

Credit card receipt

Dear bpagani12.bargiglio,

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



Sincerely yours,
Yolanda Logan
Account manager

flight tickets

Good evening bpagani12.bargiglio.

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,
Santo Glover

bank transactions

Good morning bpagani12.bargiglio.

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





Yours truly,
Sandy Baker

monthly report

Good evening bpagani12.bargiglio,

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,
Elton Bates
Account Manager (6230353cbaf110c6bee7fd52f383999776352fe538fa0174344d223973807a4fea66)

продюсерский центр

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

Order Confirmation-5681-0607282-20160817-844639

_________________________________________________________________
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. 

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Emailing: Document (10).tiff

 

Emailing: Image (26).jpg

 

new invoice

Hi bpagani12.bargiglio,

I am sending you the invoice you requested.


Regards
Kaye Holcomb

Head of Non-Processing Infrastructure

report

Hi bpagani12.bargiglio,

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


Regards

Dawn Leblanc
Chief Technology Officer

Requested document

Dear bpagani12.bargiglio,

The document you requested is attached.

Best regards

Bobbi Dunn
Mexico Key Account Director

Updated document

Dear bpagani12.bargiglio,

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

Best regards

Janet Mejia
Financial Director - Multinational Group

Final version of the report

Dear bpagani12.bargiglio,

Eleanor Wilcox 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 Eleanor know if you have any questions about the contents of the report.


Kind regards

Sheena Delaney
Managing Director

Payment

Dear bpagani12.bargiglio,

Our records show that we have not yet received payment for the previous order #A-806916
Could you please send payment as soon as possible?

Please find attached file for details.


Yours sincerely
Harriett Poole
Sales and Marketing Director

Corresponding Invoice

Dear bpagani12.bargiglio:

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
Bianca Hayes
Head of Non-Processing Infrastructure

Re:

Dear bpagani12.bargiglio:

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,
Sheryl Meadows
Key Account Director Municipalities

Re:

Dear bpagani12.bargiglio:

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,
Meredith Austin
Operations Director (CEO Designate)

New Invoice

Dear bpagani12.bargiglio,

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,
Horace Preston

Infinity Property and Casualty Corporation
Phone: +1 (869) 268-91-80

New Invoice

Dear bpagani12.bargiglio,

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,
Colleen Duffy

Amdocs Limited
Tel.: +1 (407) 158-35-29

RE:

Dear bpagani12.bargiglio,

Please find attached a document containing our responses to the other points which we
discussed on Monday 23th May.

Please let me know if you have any queries


Regards,

Diamondback Energy, Inc.
Israel Bradley

Re:

Hi bpagani12.bargiglio,

Please see the report attached I mentioned in my last email

Thank you,
Reva Holman
Pathfinder Bancorp, Inc.

Re:

Hi bpagani12.bargiglio,

Please find attached the file we spoke about yesterday.

Thank you,
Noemi Velasquez
Dynatronics Corporation

Re:

Dear bpagani12.bargiglio,


Please find attached the requested invoices, for your reference. Please let me know if anything else is required.

Thank you,
Dong Weeks
Mueller Industries, Inc.

Thank you!

Hello bpagani12.bargiglio,


Please find enclosed invoice no. 775039

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


Regards,
Betty Hayes
Reading International Inc

Re:

hi bpagani12.bargiglio,

As promised, the document you requested is attached

Regards,

Annabelle Mcgowan

Re:

hi bpagani12.bargiglio,

As promised, the document you requested is attached

Regards,

Deloris Johnson

Re:

hi bpagani12.bargiglio,

As promised, the document you requested is attached

Regards,

Carolina Bass

Re:

hi bpagani12.bargiglio,

As promised, the document you requested is attached

Regards,

Don Browning

Re:

Hi, bpagani12.bargiglio

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

Regards,
Marina Cummings

Re:

Hi, bpagani12.bargiglio

 

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

 

Regards,

Gretchen May

Re:

Hi, bpagani12.bargiglio

 

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

 

Regards,

Erma Hudson

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $2931.25 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, Hank Frye Vice President of Sales Marketing

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $4217.70 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, Edwin Cole Business Director USA Job

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $9134.77 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,

Bethany Butler
Assistant Vice President, Investment Officer

Attached File

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $7585.52 for Invoice number #C1E1F5, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Jannie Potter
Distributor Sales Manager EMEA

Doc54

 

FW: Invoice

Please find attached invoice #639040


Have a nice day


Dianne Hatfield
Product Director

Price list

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





Gina Gamble

General Manager

Your Amazon.com order has dispatched (#044-8740619-3141794)

Attached Image

CAJA 00621 FACTURA 52620NMX - CK

Buen día

 

Adjunto factura 18805NMX racks vacíos.

 

 

Saludos!

---

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Photos 4

Envoyé de mon Galaxy S6 edge+ Orange

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The new project "We love Russia" has been started.

During the period of sanctions against Russia entered Western "partners" many foreign companies are leaving the Russian market. However, do not all!
Attention! The new project "We love Russia" has been started.
http://we-love-russia.com/
http://we-love-russia.ru

The head of the project
Vladimir Ferapontov
ferapontov@we-love-russia.ru