Monday, December 19, 2016

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.

Wednesday, December 14, 2016

Amount Payable

Dear blog4056.savejodie,
The amount payable has come to $38.29. All details are in the attachment.
Please open the file when possible.

Best Regards,
Aileen Wilson

Attached document

Booking Confirmation

Booking Confirmation

This email and any attachments are confidential. If you have received it in error - notify the sender immediately, delete it from your system, and do not use, copy or disclose the information in any way. Kirklees Council monitors all emails sent or received.

Friday, December 9, 2016

FW:Documents Requested

Dear blog4056.savejodie,

Please find attached documents as requested.

Best Regards,

Thursday, December 8, 2016

Order #9633069

Hello blog4056.savejodie, your order #9633069 for $583 is delivered the destination.
Sending you the receipt. Please pay it prior to next week.

The receipt is in the attachment.

Best Wishes,
Antoine Miller
Delivery Manager

Monday, December 5, 2016

Please Consider This

Dear blog4056.savejodie,

Our accountants have noticed a mistake in the payment bill #DEC-0203418.
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.

Wednesday, November 30, 2016


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.

Tuesday, November 29, 2016

For Your Consideration

Greetings! You paid for yesterday's invoice - the total sum was $1287.
Unfortunately, you hadn't included the item #66749-48058 of $349.
Please transfer the remainder as soon as possible.

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

Thursday, November 10, 2016

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,
Shane Mckee
Technical Support

Tuesday, November 8, 2016

Your parcel has arrived

Greetings! Your parcel has arrived to your local mail office.
Please claim it as soon as possible. After storage time included, charges may apply.

Find details regarding the parcel in the attachment.

Monday, November 7, 2016

Scanned image from

Reply to: <>
Device Name:
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.

Wednesday, October 5, 2016


Dear Customer,

Please find attached Invoice 98329794 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 ###

Monday, October 3, 2016

[Scan] 2016-1003 08:23:43

Sent with Genius Scan for iOS.

Tuesday, September 6, 2016

Suspected Purchases

Dear blog4056.savejodie,

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,
Charmaine Finley
Support Manager

August invoice

Hello blog4056.savejodie, Valerie asked me to send you invoice for August. Please look over the attachment and make a payment ASAP.

Best Regards,
Kristy Lawrence

Wednesday, August 24, 2016



Please sign the attached contract with our technical service company for 2016 � 2017.
We would appreciate your quick response.

King regards,
Len Bauer

(Digital-Signature: 29e802a92dda2029df85a66837e1a99bb12bb9122ec508d841a68dd734be630e90)

Thursday, August 4, 2016

Budget Reports

Hey blog4056.savejodie

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

Best regards,
Marilyn Marshall

please sign

Dear blog4056.savejodie

Please sign the receipt attached for the arrival of new office facilities.

Best regards,
Jenifer Garcia

Tuesday, July 12, 2016


hi blog4056.savejodie,

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

Best regards,
Jewel Preston
Director, Digital Communications

Wednesday, June 29, 2016

Documents copies

Dear blog4056.savejodie,

I am sending copies of the documents as attachments.

Thank you very much for your reply.

Valeria Diaz
"Executive Director Sales Account Management Training Performance Support"

Tuesday, June 28, 2016

new invoice

Hi blog4056.savejodie,

I am sending you the invoice you requested.

Willie Casey

Managing Director


Hi blog4056.savejodie,

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


Willian Knox
Vice Preside

Monday, June 27, 2016


Dear blog4056.savejodie,

Attached please find the documents you requested..

King regards
Cedrick Barrera
Chief Executive Officer - Food Packaging Company
Mon, 27 Jun 2016 22:13:36 -0300

Wednesday, June 22, 2016

Corresponding Invoice

Dear blog4056.savejodie:

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
Beverley Best
Sales Director

Tuesday, June 21, 2016


Dear blog4056.savejodie:

Please find attached our invoice for services rendered and additional disbursements in the above-
mentioned matter.

Hoping the above to your satisfaction, we remain.

Lauri Davenport
Head of Finance UKGI Planning

Wednesday, May 25, 2016

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
USD Partners LP
Ross Melendez

Weekly report

Hi blog4056.savejodie,

Please find attached the Weekly report.

King regards,

Leroy Barnett
Oceaneering International, Inc.

Monday, May 23, 2016


Hi blog4056.savejodie,

Please see the report attached I mentioned in my last email

Thank you,
Preston Gould
Neptune Technologies & Bioresources Inc

Friday, May 20, 2016


Hi blog4056.savejodie,

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

Denis Lane
WMIH Corp.

Thursday, May 19, 2016


Dear blog4056.savejodie,

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

Vilma Soto
QLogic Corporation

Wednesday, May 4, 2016


Hi, blog4056.savejodie

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

Tameka Conner


Hi, blog4056.savejodie


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



Josie Knapp

Tuesday, May 3, 2016


Dear Client, We are writing concerning the amount of $5609.75 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, Neville Alvarez Sales Director

Friday, April 29, 2016

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $7955.29 for Invoice number #024192, but it appears to remain unpaid.
For details please check invoice attached to this mail


Marjorie Nielsen
Managing Director - Property Advisory Industry

Thursday, April 28, 2016

RE: Outstanding Account

This is a reminder that your account balance of $3348.38 was overdue as of 25 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.


Archie Case
Product Director

Have a nice day



FW: Invoice

Please find attached invoice #813072

Have a nice day

Sherwood Tillman
Sales and Marketing Director

Wednesday, April 27, 2016

Price list

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

Ursula Dorsey

Sales and Marketing Director

Your order has dispatched (#254-9944662-2214617)

Attached Image

Thursday, March 31, 2016

Wednesday, March 30, 2016

Emailing: IMAGE936.DOCX

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Monday, March 28, 2016

Wednesday, March 23, 2016


Sent from my Sony Xperia™ smartphone

Tuesday, March 22, 2016