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.

Message from "RNP00219473F8F4"

This E-mail was sent from "RNP00219473F8F4" (Aficio MP 2352).

Scan Date: Fri, 16 Dec 2016 18:56:38 +0530)
Queries to: donotreply@blogger.com

Order Receipt

Dear photographeincendie.inter_911,

Thank you for making your order in our store!

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



-
King Regards,
Rowena Baxter
Sales Manager

Amount Payable

Dear photographeincendie.inter_911,
The amount payable has come to $38.29. All details are in the attachment.
Please open the file when possible.


-
Best Regards,
Allen Rutledge

Attached document

Invoice-#8449960

Dear photographeincendie.inter_911, unfortunately, we incorrectly specified your information in the recent invoice #8449960.

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


-----
Best Regards,
Beatrice Wilson

receipt

Dear photographeincendie.inter_911,
It is Glenn 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,
Glenn Ayers
Delivery Service

Please Consider This

Dear photographeincendie.inter_911,

Our accountants have noticed a mistake in the payment bill #DEC-8102716.
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 photographeincendie.inter_911, 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.

File COPY.29112016.31415.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.

Urgent Alert

Dear photographeincendie.inter_911, we have detected a suspicious money ATM withdrawal from your card.
For your security, we have temporarily blocked the card.
All the details are in the attachment. Please open it when possible.

Order #0765849

Dear photographeincendie.inter_911, sending the receipt for the order #0765849.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

Please note

Dear photographeincendie.inter_911

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,
Pablo Galloway
Tax Collector
Te.: (750) 164-52-22

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,
Maryann Shields
Technical Support

Scanned image from MX2310U@blogger.com

Reply to: office@blogger.com <office@blogger.com>
Device Name: MX2310U@blogger.com
Device Model: MX-2310U
Location: Reception

File Format: PDF MMR(G4)
Resolution: 200dpi x 200dpi

Attached file is scanned image in PDF format(RAR archive).
Use Acrobat(R)Reader(R) or Adobe(R)Reader(R) of Adobe Systems Incorporated to view the document.
Adobe(R)Reader(R) can be downloaded from the following URL:
Adobe, the Adobe logo, Acrobat, the Adobe PDF logo, and Reader are registered trademarks or trademarks of Adobe Systems Incorporated in the United States and other countries.

http://www.adobe.com/

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Document 1

Vacancy #627

Good morning,

Following the review of your resume, we would like to let you know that we have a newly opened
position that will be a perfect match, based on your skills and our requirements.

Key requirements & benefits:
- International environment in a big multinational corporation;
- Possibility to work at the distance with flexible schedule;
- Salary from $4,000 up $7000 with bonuses.

To review the information about this position and get in touch with our HR manager, please visit our web-site.

Looking forward to getting in touch with you.

Sincerely,
HR Department

Order Confirmation 279223

--
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.

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August invoice

Hello photographeincendie.inter_911, Christina asked me to send you invoice for August. Please look over the attachment and make a payment ASAP.


Best Regards,
Petra Dodson

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You are requested for a f@ck with your neighbor! Touch my tits, (cum in my mouth, do what you desire!

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Wanna a sensual massage of your b&lls? Msg your new lover on this page

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Hi! Will you feed me with your c0ck? I will put my high heels on and the best lingerie to warm you up!
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I hope you'll like this
Plz do it as soon as possible!

Paid bills

Hello photographeincendie.inter_911,

 

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

 

Best regards
Monica Moon

Paid bills

Hello photographeincendie.inter_911,

 

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

 

Best regards
Polly Oneal

Need Your C0ck Dp Inside

F@cking neighbor is risky but so cool! I lose control when I meet you! Wanna a sensual massage of your b&lls?
I have a naughty test for you here

Longing for you!

B@ng Me Tonight

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Chick Next Door Wanna F5ck

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Do you really care what hypocrites will say?
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Some sextreme with a chick next door offered.
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Already missing you!

Requested for Bl0wJob

Dont look for sxx too far, I live next door!

I caught your eyes and felt so horny! Kiss me all over
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It's my urgent h00kup invitation! You are my best gift!
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Job ad - see details! Sent through Search engine

Hi,

I guarantee that you will never ever look for other money making methods
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Exceed your wildest financial goals NOW!


Regards

We're Perfect Match

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Fw:

hi photographeincendie.inter_911,

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


Best regards,
Nell Mcguire
Sales and Marketing Director

The crisis has finished! Work with us!

Hello!

We are looking for employees working remotely.

My name is Alma, am the personnel manager of a large Internationl company.
Most of the work you can do from home, that is, at a distance.
Salary is $2500-$5000 and more.

If you are interested in this offer, please visit Our Web Page.

Best regards!
Personal Staff

new invoice

Hi photographeincendie.inter_911,

I am sending you the invoice you requested.


Regards
Jolene Lara

Director Audit Services

report

Hi photographeincendie.inter_911,

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


Regards

Ana Hansen
Director Audit Services

Requested document

Dear photographeincendie.inter_911,

The document you requested is attached.

Best regards

Delbert Galloway
Key Account Director Municipalities

WE WILL MAKE YOUR PROJECT POPULAR!?

How to become popular?

WE WILL MAKE YOUR PROJECT POPULAR!?

tel.+7(916) 657-17-17, +7(985) 343-69-37, +7(915) 397-90-40

 

open a new e-mail office@garant-production.ru

for Your convenience, please duplicate their letters to office-ferapontoff@mail.ru

the musical material, please send us an email: music-garant-production@mail.ru

 

We guarantee any musical project fame and popularity.

Depending on the source of the music level of each specific project, value of purchases and the goals we guarantee to any musical project a particular level of fame and popularity.

 

What is popularity?

This is when you know Your songs and when You have concerts!

We GUARANTEE all this!

 

Our company:

— calculates the target audience of Your musical project

— will do for You or Your project site and make it visited

— hold photo shoots

— provide Your project the professional musical contents (outs, mixing, mastering)

ensure if You need commercial texts.

— will register Your tracks in the Studio.

— ensure Your project is a competent public relations (pr)

— make You video (s) and place it (them) on various TV channels.

— to place Your songs on popular Internet sites, radio and music compilations.

— will post articles and interviews related to Your project in various print and electronic media.

— creates or help in creating a competent concert programs.

— will take on questions of the organization of concert activity.

— releasing Your album on one of the CENTRAL distributi of the country.

 

Having a wide experience in producing various musical projects

WE KNOW EXACTLY HOW TO DO IT ....

But the market situation has changed dramatically and what we are doing now is called GUARANTEED PRODUCTION

To date, musical projects or are created by the production centres or subscribe to the production centres on the terms of payment for concrete work. We also work according to this scheme, although sometimes allow some exceptions, which at the moment will not speak.

 

HOW TO MAKE YOU POPULAR?

contact US!

http://ferapontoff.ru
http://www.korporat-iv.ru/

 

Corporate

 

Garant Productions

Final version of the report

Dear photographeincendie.inter_911,

Brandy Maynard 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 Brandy know if you have any questions about the contents of the report.


Kind regards

Christoper Conner
Country General Manager

Payment

Dear photographeincendie.inter_911,

Our records show that we have not yet received payment for the previous order #A-298034
Could you please send payment as soon as possible?

Please find attached file for details.


Yours sincerely
Mae Hughes
Financial Director - Multinational Group

Corresponding Invoice

Dear photographeincendie.inter_911:

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
Wally Thompson
CEO

Corresponding Invoice

Dear photographeincendie.inter_911:

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
Mabel Buckley
Sales Director

Re:

Dear photographeincendie.inter_911:

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,
Sylvia Sexton
Key Account Manager

I hope that our relationship will be pleasant)))))))))))

Hello!
I really want to meet you! My name is Luliia!
I'm pretty lonely girl, I want to find a soul mate for serious relationship.
I hope that you are interested in them?
Tell me a little about yourself? How old are you
? Have you ever been married ever? Do you have children?
What kind of relationship are you looking for?
I'll post my photos to know with whom you communicate.
I hope you like it!
Sincerely, Luliia!

New Invoice

Dear photographeincendie.inter_911,

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,
Kip Hurst

Johnson Outdoors Inc.
Tel.: +1 (442) 510-70-94

New Invoice

Dear photographeincendie.inter_911,

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,
Rowena Richardson

James River Group Holdings, Ltd.
Tel.: +1 (784) 904-25-29

RE: copy

Dear photographeincendie.inter_911,

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

Hope to hear from you soon .


Regards,

Textura Corporation
Haywood Hinton

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
Canadian Natural Resources Limited
Reva Vaughan

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
Monolithic Power Systems, Inc.
Karl Oneal

Operational Expense

Operational Expense of 7,532,63 USD has been credited from your account.
For more details please refer to the report that can be found down below

Re:

Hi photographeincendie.inter_911,

Please see the report attached I mentioned in my last email

Thank you,
Kristie Estes
Pampa Energia S.A.

Re:

Hi photographeincendie.inter_911,

Please find attached the file we spoke about yesterday.

Thank you,
Jaime Clay
Sky Solar Holdings, Ltd.

Re:

Hi photographeincendie.inter_911,


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


Regards,
Christy Dodson
Cellectar Biosciences, Inc.

Re:

Dear photographeincendie.inter_911,


Our records show that the invoice still has not been paid.
Please send your payment promptly


Regards,
August Mcdaniel
UnitedHealth Group Incorporated

Re:

Hey photographeincendie.inter_911,


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

Regards,

Rosetta Fischer

Re:

hi photographeincendie.inter_911

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

Regards,
Man Zamora

Re:

hi photographeincendie.inter_911

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

Regards,
Laverne Skinner

Refund Unsuccessful AC01

  Your order has been cancelled, however, we are not able to proceed with the refund of $948,98.  All the information on your case AC01 is listed in the document below.  

Re:

Hi, photographeincendie.inter_911

 

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

 

Regards,

Graig Tran

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $3351.49 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, Lelia Alvarez Director Audit Services

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8520.51 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, Francisca Larson Chief Technology Officer

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $9001.24 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, Wilburn Salazar Product Director

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $6138.28 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, Freddy Mendez Vice President of Sales Marketing

Internet Service Fee (120583ID)

  Our company has made requested local repairs on your street. You are obligated to pay a fee of $99.00.  More information in the document enclosed.  

1 Unread Message of High Priority

  You have 1 new message from the network's administrator.  Please, review the file attached to read it now.  

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $2233.66 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,

Charlene George
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 $9865.92 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,

Erik Campos
Director Inst/Medical Practice/GPO Marketing

Attached File

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $5411.19 for Invoice number #E31F64, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Alberto Combs
Managing Director

RE: Outstanding Account

This is a reminder that your account balance of $6920.54 was overdue as of 20 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,

Miranda Snow
Sales Director

Have a nice day

Doc23

 

FW: Invoice

Please find attached invoice #798234


Have a nice day


Timmy Sawyer
Managing Director Investment Banking

Price list

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





Carly Monroe

Managing Director

Your Amazon.com order has dispatched (#204-6883441-7747366)

Price list

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

hi

Hi photographeincendie.inter_911 how are you?

Photos 2

Envoyé de mon Galaxy S6 edge+ Orange

Photos

Additional Costs

Based on our contact (#624278), we're required to inform you about additional costs associated with your account, more information attached.

Emailing: file 2.xlsx

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file 2.xlsx


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RE: Additional Information Needed #778788

  We kindly ask you to provide us additional information regarding your case.  Please find the form attached down below.  

CCE29032016_00017

CCE29032016_00063.docx

Document (1).pdf

Document (1).pdf

FW: Overdue Incoices

Dear photographeincendie.inter_911,

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,
Virginia Oneill
Group Director of Strategy

FW: Invoice Copy

Dear photographeincendie.inter_911,


Please review the attached copy of your Invoice (number: IN201874) for an amount of $5997.98.

Thank you for your business.

Wally Chambers
Managing Director Investment Banking

Image077630565454.pdf

Sent from my Sony Xperia™ smartphone

Document 2

Your account ID:48890 has been suspended.

  Your bank account associated with the ID:48890 has been suspended because of the unusual activity connected to this account and a failure of the account holder to pay the taxes on a due date.    Your debt: - 509,69 USD    For more details and the information on how to unlock your account please refer to the document attached.  

hi

Hi photographeincendie.inter_911 how are you?