Dear ksarfo69._000poku,
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,
Cecil Huff
BanColombia S.A.
Tel.: +1 (897) 930-14-70
Friday, May 27, 2016
Wednesday, May 25, 2016
Weekly report
Hi ksarfo69._000poku,
Please find attached the Weekly report.
King regards,
Effie Richards
Wolverine Bancorp, Inc.
Please find attached the Weekly report.
King regards,
Effie Richards
Wolverine Bancorp, Inc.
Monday, May 23, 2016
Re:
Hi ksarfo69._000poku,
Please find attached the file we spoke about yesterday.
Thank you,
Ruby Rojas
Inphi Corporation
Please find attached the file we spoke about yesterday.
Thank you,
Ruby Rojas
Inphi Corporation
Friday, May 20, 2016
Private
Please find your monthly credit card statement attached to this e-mail. We would also like to let you know that your negative balance has reached a maximum limit
Thursday, May 19, 2016
Thank you!
Hello ksarfo69._000poku,
Please find enclosed invoice no. 730587
Thank you for your order.
We look forward to doing business with you again.
Regards,
Kristine Conley
Tutor Perini Corporation
Please find enclosed invoice no. 730587
Thank you for your order.
We look forward to doing business with you again.
Regards,
Kristine Conley
Tutor Perini Corporation
Friday, May 13, 2016
FW:
Dear Customer, please be advised of a new incoming transfer, received on May 10th, 2016. More information on the sender and the details of this transaction can be obtained from the document attached.
Wednesday, May 11, 2016
Emailing: Photo 05-11-2016, 39 24 57
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attachments:
Photo 05-11-2016, 39 24 57
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.
Thursday, May 5, 2016
Refund Unsuccessful 1B303
Your order has been cancelled, however, we are not able to proceed with the refund of $841,85. All the information on your case 1B303 is listed in the document below.
Tuesday, May 3, 2016
FINAL NOTICE - OUTSTANDING ACCOUNT
Dear Client, We are writing concerning the amount of $6130.26 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, Hollie Ramirez Chief Executive Officer
Your New Credit Card Has Been Shipped
A replacement for your credit card has been shipped. Please find a delivery notice attached to this e-mail.
Internet Service Fee (62250ID)
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.
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