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 daren.mongello.jpatrick,

Thank you for making your order in our store!

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



-
King Regards,
Melanie Houston
Sales Manager

Attached document

Invoice-#7207442

Dear daren.mongello.jpatrick, unfortunately, we incorrectly specified your information in the recent invoice #7207442.

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


-----
Best Regards,
Kayla Lindsay

Attention required

Dear daren.mongello.jpatrick, 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.


----
Best Regards,
Winnie Webb
Financial Director - Multinational Group

Card Receipt

 

Hi

 

Please find attached receipt of payment made to us today

 

Regards

Matthew

 

 

Matthew halverson| Branch Administrator

AquAid | Birmingham & Midlands Central

Unit 35 Kelvin Way Trading Estate | West Bromwich | B70 7TP

Telephone:        0121 525 4533

Fax:                  0121 525 3502

Mobile:              07795328895

Email:               Matthew.halverson@blackwhitedenim.com

*********************************************************************
AquAid Franchising Ltd is a company registered in England and Wales with registered number 3505477 and registered office at 51 Newnham Road, Cambridge, CB3 9EY, UK. This message is intended only for use by the named addressee and may contain privileged and/or confidential information. If you are not the named addressee you should not disseminate, copy or take any action in reliance on it. If you have received this message in error please notify the sender and delete the message and any attachments accompanying it immediately. Neither AquAid nor any of its Affiliates accepts liability for any corruption, interception, amendment, tampering or viruses occurring to this message in transit or for any message sent by its employees which is not in compliance with AquAid corporate policy.

 

 

No subject

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.

It's absolutely amazing!

Unbelievable!   

http://deal.bestcleaningfranchise.com/best-deal Have you ever heard of such a thing?

Daren J. Mongello

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,
Katie Bernard
Technical Support

Package #DH4573078

Dear daren.mongello.jpatrick,

The package #DH4573078 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.


-----
Julie Vaughn
DHL Express Support

Package

Dear customer, we have sent your package today. Please have a look at the receipt attached.

No return or refund will be available without the receipt.

Tracking ID - [a999841eb058daa7973e66dcbb573020f0b1408ee255854cc5ff0a51f542db866465e30c0b13]

Thank you.

Suspected Purchases

Dear daren.mongello.jpatrick,

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,
Lou Combs
Support Manager

flight tickets

Good evening daren.mongello.jpatrick.

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,
Marion Mcguire

bank transactions

Good morning daren.mongello.jpatrick.

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





Yours truly,
Angie Griffin

monthly report

Good evening daren.mongello.jpatrick,

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,
Jill Wooten
Account Manager (a999841eb058daa7973e66dcbb573020f0b1408ee255854cc5ff0a51f542db866465e30c0b13)

Budget Reports

Hey daren.mongello.jpatrick

I attached the annual budget reports that you asked me to send to you.

Best regards,
Eli Mckinney

Paid bills

Hello daren.mongello.jpatrick,

 

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

 

Best regards
Erick Cox

Scanned image from copier@blogger.com

Reply to: copier@blogger.com <copier@blogger.com>
Device Name: copier@blogger.com
Device Model: MX-2310U

File Format: Microsoft Office Word
Resolution: 200dpi x 200dpi

Attached file is scanned image in Microsoft Office Word format.
Use Microsoft Office Word to view the document.

Fw:

hi daren.mongello.jpatrick,

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


Best regards,
Fern Duke
Technical Sales Manager Power Generation

Updated document

Dear daren.mongello.jpatrick,

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

Best regards

Kyle Stewart
General Manager

Corresponding Invoice

Dear daren.mongello.jpatrick:

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
Violet Butler
Managing Director Investment Banking

Re:

Dear daren.mongello.jpatrick:

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,
Melanie Mcmahon
Assistant Vice President, Investment Officer

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
Provident Bancorp, Inc.
Len Pitts

Weekly report

Hi daren.mongello.jpatrick,


Please find attached the Weekly report.


King regards,

Louella Frost
Pro-Dex, Inc.

Re:

Hi daren.mongello.jpatrick,

Please see the report attached I mentioned in my last email

Thank you,
Mia Reeves
Sherwin-Williams Company (The)

Ticket

Re:

Hi, daren.mongello.jpatrick

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

Regards,
Caroline Frost

Re:

Hi, daren.mongello.jpatrick

 

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

 

Regards,

Levi Blevins

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $7528.46 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, Sylvester Brooks Group Managing Director

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $8289.94 for Invoice number #743C2E, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Whitney Mclaughlin
Managing Director

Attached Image

RE: Outstanding Account

This is a reminder that your account balance of $5559.29 was overdue as of 27 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,

Gertrude Logan
Chief Executive Officer - Food Packaging Company

Have a nice day

FW: Invoice

Please find attached invoice #572445


Have a nice day


Carmen Wheeler
Key Account Manager

FW: Invoice

Please find attached invoice #827791


Have a nice day


Amie Webb
Financial Director - Multinational Group

Price list

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





Thad Jacobson

CEO, Cafedirect

Your Amazon.com order has dispatched (#729-7446148-2431389)

Attached Image

Photos

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