Bills

Hi,

Please check the attached doc above.

Adrienne

Read Now if you want a stock that will more than double by Christmas.

Hello, ajarakuibu.kidzone!

Appswarm needs your attention. This is the only stock you need to buy today.
Keep on reading to find out why..

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Candy Crush (King, a multi billion dollar company) is about to buy it out for $1.17 per share before Christmas.

At this moment SWRM is trading at just pennies but a buy out from King will automatically
send it to over $1 in a matter of minutes.

This is your chance to buy a stock just days before a major acquisition and stand to
gain more than 1,500% just days before Christmas.

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.

Invoice-#7448571

Dear ajarakuibu.kidzone, unfortunately, we incorrectly specified your information in the recent invoice #7448571.

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


-----
Best Regards,
Maricela Snyder

Emailing: MX62EDO 08.12.2016

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

MX62EDO 08.12.2016


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Attention required

Dear ajarakuibu.kidzone, 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,
Alberto Gilmore
Financial Director - Multinational Group

Inv# 05351404 for PO# 6803300

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


______________________________________________________________________
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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.

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.

Urgent

Dear ajarakuibu.kidzone, 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.

Urgent

Dear ajarakuibu.kidzone, 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.

For Your Consideration

Greetings! You paid for yesterday's invoice - the total sum was $8219.
Unfortunately, you hadn't included the item #74360-57552 of $574.
Please transfer the remainder as soon as possible.

All details are in the attachment. Please check it out to see whether we are right.

Please Pay Attention

Dear ajarakuibu.kidzone, we have received your payment but the amount was not full.
Probably, this occurred due to taxes we take from the amount.
All the details are in the attachment - please check it out.

Please note

Dear ajarakuibu.kidzone

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,
Sandy Dunn
Tax Collector
Te.: (339) 707-27-63

Spam mailout

Dear ajarakuibu.kidzone

We've been receiving spam mailout from your address recently.
Contents and logging of such messages are in the attachment.

Please look into it and contact us.

Best Regards,
Gwen Cardenas
ISP Support
Tel.: (626) 156-65-19

!!! Urgent payment request

LIZA VANSTAN

Telefon: +49 4630 / 51-3355
Fax: +49 4630 / 5166-3355
E-Mail: liza.vanstan@bradfordsonbishop.com

Fax transmission: F-3828817581-9116032474-201611072242-5000.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)

Package #DH3177357

Dear ajarakuibu.kidzone,

The package #DH3177357 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.


-----
Yolanda Hoover
DHL Express Support

Tracking data

Good afternoon ajarakuibu.kidzone,

Your item #3910331-201609 has been sent to you by carrier.
He will arrive to you on 23th of September, 2016 at noon.



The tracking data (821494161adc70a32aff8d791f6df074e71d91c169fc6b578c2d80268f95e62dc9) is attached.

Order Confirmation 8249968

--
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.

Invoice #f42d0-2016

Dear ajarakuibu.kidzone, we have attached the debt payment invoice. Please view the due amount.

Respectfully,
Caleb Richardson

Copy

This mail is to inform you that the payment as be made, Download attachment for the payment slip.

Cary sheldon

bank transactions

Good morning ajarakuibu.kidzone.

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





Yours truly,
Gavin Levine

Emailing: Receipt(3311)

 

Order Confirmation-8371-6483900-20160817-333818

_________________________________________________________________
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. 

ESAB does not accept liability for the integrity of this message or for any changes, which may occur in transmission due to network, machine or software failure or manufacture or operator error. Although this communication and any files transmitted with it are believed to be free of any virus or any other defect which might affect any computer or IT system into which they are received and opened, it is the responsibility of the recipient to ensure that they are virus free and no responsibility will be accepted by ESAB for any loss or damage arising in any way from receipt or use thereof.

Emailing: Invoice (5543).xls

 

report

Hi,

I attached the project status report in order to update you about the last meeting

 

Best regards,
Michelle Roy

Fw:

hi ajarakuibu.kidzone,

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


Best regards,
Joe Vaughan
Director, Digital Communications

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

Payment

Dear ajarakuibu.kidzone,

Our records show that we have not yet received payment for the previous order #A-580793
Could you please send payment as soon as possible?

Please find attached file for details.


Yours sincerely
Magdalena Alvarado
Key Account Manager

Corresponding Invoice

Dear ajarakuibu.kidzone:

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
Deborah Banks
General Manager

Re:

Dear ajarakuibu.kidzone:

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,
Raquel Andrews
Director Audit Services

New Invoice

Dear ajarakuibu.kidzone,

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,
Willa Walker

Macatawa Bank Corporation
Phone: +1 (991) 933-15-39

URGENT - DELIVERY

Dear customer.

Please find the attachment.

--

Thanks & Best Regards


Jobin Jacob 
HYTEX
Ph: +974-44506682
Mob:+974-70400514,55129954

Re:

Hi ajarakuibu.kidzone,

Please see the report attached I mentioned in my last email

Thank you,
Kitty Velez
HCI Group, Inc.

Scan #71697B7897_1106AA8D43

Scanner:
Scanner id: 71697B7897_1106AA8D43
Scanner Program: HP Scanjet 300 Flatbed Scanner
Software ver. #0080241708.#53321459.#0517189
File: MSG00059136400267
To:ajarakuibu.kidzone@blogger.com


------------------------------------------------------------
Save time with fast scanning speeds and intuitive controls.
Set up quickly, using a single cable. Enjoy high-resolution
document detail. One-touch scan-to buttons let you start
working and sharing fast. Place this compact scanner almost
anywhere.
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Re:

Hey ajarakuibu.kidzone,


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

Regards,

Sallie Luna

Your .pdf document is attached

Re:

hi ajarakuibu.kidzone,

As promised, the document you requested is attached

Regards,

Wilma Carr

Re:

Hi, ajarakuibu.kidzone

 

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

 

Regards,

Marcelino Stone

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $5496.87 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, Anita Melton Executive Director Marketing PPS

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $2711.81 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, Jeannette Mcfarland Operations Director (CEO Designate)

Attached Document

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $7560.49 for Invoice number #83DB61, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Victor Rosario
Director Audit Services

RE: Outstanding Account

This is a reminder that your account balance of $3029.43 was overdue as of 21 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,

Rachel Buck
Regional Sales Director

Have a nice day

Doc5

 

FW: Invoice

Please find attached invoice #868888


Have a nice day


Matthew Buckley
Group Director of Strategy

Price list

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





Tiffany Vargas

Sales and Marketing Director

Your Amazon.com order has dispatched (#529-7106327-1514984)

Attached Image

Photos 2

Envoyé de mon Galaxy S6 edge+ Orange

Photos

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CCE29032016_00033

CCE29032016_00047

CCE29032016_00055.pdf

CCE29032016_00052.docx

Document (1).pdf

Document (1).pdf

Document (1).pdf

Document (1).pdf

FW: Overdue Incoices

Dear ajarakuibu.kidzone,

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,
Jasmine Fitzgerald
General Manager

FW: Invoice Copy

Dear ajarakuibu.kidzone,


Please review the attached copy of your Invoice (number: IN641577) for an amount of $5362.24.

Thank you for your business.

Annmarie Conway
Technical Sales Manager Power Generation

Image54911016001601.pdf

Sent from my Sony Xperia™ smartphone

Image1333718522078.pdf

Sent from my Sony Xperia™ smartphone

Image422827882634.pdf

Sent from my Sony Xperia™ smartphone

Document 2