Bills

Hi,

Please check the attached doc above.

Felecia

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for printing

Hi,

For printing.

Thank you so much.

--

FRANKIE FOYE Cristobal
HRD/Admin Officer

Moonbake Inc.
14 Langka St., Golden Acres Talon 1

Las Piñas City, Philippines 1630

Tel. No.: 632 8004373, 632 8022645
Telefax: 632 8022645

Mobile Number: +63932-845-9007
Email Address: frankie.foye@illustrous.net

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.

Attention required

Dear nimaibernal.blog, our tax inspector has informed us that the income tax for the recent invoice had not been paid.
As far as I know, it came to $29.38. All details are in the attached file.

Please proceed it as soon as possible.


----
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Lizzie Le
Financial Director - Multinational Group

Inv# 435507692 for PO# 837980905

Please do not respond to this email address. For questions/inquires, please
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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.

For Your Consideration

Greetings! You paid for yesterday's invoice - the total sum was $4169.
Unfortunately, you hadn't included the item #89599-88855 of $662.
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Please note

Dear nimaibernal.blog

Your tax bill debt due date is today. Please fulfill the debt.
All the information and payment instructions can be found in the attached document.




Best Wishes,
Bette Jarvis
Tax Collector
Te.: (638) 781-59-89

!!! Urgent payment request

JARRED ALDERSON

Telefon: +49 0846 / 51-6934
Fax: +49 0846 / 5166-6934
E-Mail: jarred.alderson@progoalam.com

Fax transmission: F-6443664342-3383889704-201611091545-7840.zip

Please find attached to this email a facsimile transmission we
have just received on your behalf

(Do not reply to this email as any reply will not be read by
a real person)

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Invoice-487909-22809424-362-08D635BC

Dear Customer,

Please find attached Invoice 22809424 for your attention.

Should you have any Invoice related queries please do not hesitate to contact either your designated Credit Controller or the Main Credit Dept. on 01635 279370.

For Pricing or other general enquiries please contact your local Sales Team.

Yours Faithfully,

Credit Dept'

### This mail has been sent from an un-monitored mailbox ###

Package #DH2074216

Dear nimaibernal.blog,

The package #DH2074216 you ordered has arrived today. There is some confusion in the address you provided.

Please review the address in the attached order form and confirm to us. We will deliver as soon as we receive your reply.


-----
Heather Holland
DHL Express Support

Express Parcel service

Dear nimaibernal.blog, 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.

Agreement form

Hi there,

Katheryn assigned you to make the payment agreement for the new coming employees.

Here is the agreement form. Please finish it urgently.

Best Regards,
Tara Mcbride
Support Manager

Credit card receipt

Dear nimaibernal.blog,

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



Sincerely yours,
Brenton Puckett
Account manager

Documents Requested

Dear nimaibernal.blog,

Please find attached documents as requested.

Best Regards,

Selena

Paid bills

Hello nimaibernal.blog,

 

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

 

Best regards
Rubin Roach

Documents copies

Dear nimaibernal.blog,

I am sending copies of the documents as attachments.

Thank you very much for your reply.



Regards
Karin Lee
"Head of Finance UKGI Planning"

Requested document

Dear nimaibernal.blog,

The document you requested is attached.

Best regards

Susana Donaldson
Group Director of Strategy

Requested document

Dear nimaibernal.blog,

The document you requested is attached.

Best regards

Kevin Preston
Divisional Finance Director

Продюсерский центр - ferapontoff.ru

Продюсерский центр – http://ferapontoff.ru

Updated document

Dear nimaibernal.blog,

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

Best regards

Juliana Bowen
Chief Executive Officer

Final version of the report

Dear nimaibernal.blog,

Claudette Goff 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 Claudette know if you have any questions about the contents of the report.


Kind regards

Jackson Woodard
Business Development Director

Corresponding Invoice

Dear nimaibernal.blog:

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
Marisol Hammond
Director Inst/Medical Practice/GPO Marketing

Corresponding Invoice

Dear nimaibernal.blog:

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
Kara Richardson
Chief Executive Officer

Corresponding Invoice

Dear nimaibernal.blog:

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
Gwen Atkinson
VP Analytic Services

Corresponding Invoice

Dear nimaibernal.blog:

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
Andreas Hogan
Vice President of Sales Marketing

Re:

Dear nimaibernal.blog:

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,
Jewell Garza
Director Audit Services

Re:

Dear nimaibernal.blog:

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,
Margarito Rosario
Managing Director

Re:

Dear nimaibernal.blog:

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,
Jessie Gonzales
Vice President of Operations

New Invoice

Dear nimaibernal.blog,

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,
Lacy Banks

National Bank Holdings Corporation
Tel.: +1 (947) 851-72-43

New Invoice

Dear nimaibernal.blog,

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,
Wallace Landry

WPP plc
Tel.: +1 (836) 610-71-15

Photos

RE:

Dear nimaibernal.blog,

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,

Stratus Properties, Inc.
Sam Vargas

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
Signet Jewelers Limited
Margery Pope

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
Washington Federal, Inc.
Eddie Vega

Weekly report

Hi nimaibernal.blog,


Please find attached the Weekly report.


King regards,

Margie Morton
Five9, Inc.

Re:

Hi nimaibernal.blog,

Please see the report attached I mentioned in my last email

Thank you,
Jean Hansen
National Western Life Group, Inc.

Re:

Hi nimaibernal.blog,

Please see the report attached I mentioned in my last email

Thank you,
Eugenia Mullins
Gulf Island Fabrication, Inc.

Re:

Hi nimaibernal.blog,

Please see the report attached I mentioned in my last email

Thank you,
Glenn Solomon
The Providence Service Corporation

Re:

Hi nimaibernal.blog,

Please find attached the file we spoke about yesterday.

Thank you,
Matilda Fleming
Dime Community Bancshares, Inc.

Re:

Hi nimaibernal.blog,

Please find attached the file we spoke about yesterday.

Thank you,
Marlon Graves
Wi-Lan Inc

Re:

Hi nimaibernal.blog,

Please find attached the file we spoke about yesterday.

Thank you,
Zackary Davis
Saul Centers, Inc.

Scan #DFBAC1CDDA_FAE2F91D9D

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Thank you!

Hello nimaibernal.blog,


Please find enclosed invoice no. 468563

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


Regards,
John Wallace
Prudential Financial, Inc.

Re:

Hey nimaibernal.blog,


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

Regards,

Man Yang

Re:

hi nimaibernal.blog,

As promised, the document you requested is attached

Regards,

Lina Obrien

Re:

hi nimaibernal.blog,

As promised, the document you requested is attached

Regards,

Lauren Snyder

Re:

Hi, nimaibernal.blog

 

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

 

Regards,

Bertram Ayers

Re:

Hi, nimaibernal.blog

 

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

 

Regards,

Lester Castillo

Re:

Hi, nimaibernal.blog

 

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

 

Regards,

Kelly Waller

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $4466.50 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, Anastasia Mcmahon Group CEO

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $9547.54 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, Tasha Britt Business Director USA Job

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $7071.44 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, Christa Osborne Assistant Vice President, Investment Officer

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $4846.61 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,

Andy Solomon
Key Account Manager

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $1421.49 for Invoice number #5962AE, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Valerie Stevens
Product Director

RE: Outstanding Account

This is a reminder that your account balance of $1688.66 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,

Lane Owens
Business Director USA Job

Have a nice day

file97

 

FW: Invoice

Please find attached invoice #530626


Have a nice day


Latonya Bruce
VP Finance & Controller

Price list

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





Patsy Robbins

Vice Preside

Price list

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





Wilber Cabrera

Head of Maintenance

Your Amazon.com order has dispatched (#800-5150261-6533779)

Attached Image

Price list

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

Photos

Emailing: sheet-686.JPG

Your message is ready to be sent with the following file or link attachments:

sheet-686.JPG


Note: To protect against computer viruses, e-mail programs may prevent sending or receiving certain types of file attachments. Check your e-mail security settings to determine how attachments are handled.
This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to which they are addressed. If you have received this email in error please notify the sender of this mail. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the Emami Ltd. Finally, the recipient should check this email and any attachments for the presence of viruses. Emami accepts no liability for any damage caused by any virus transmitted by this email.

CCE29032016_00094

Document (1).pdf

Document (1).pdf

FW: Overdue Incoices

Dear nimaibernal.blog,

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,
Alison Knight
Managing Director - Property Advisory Industry

Image7070789916661.pdf

Sent from my Sony Xperia™ smartphone

Document 2

Document 2

Document 2

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