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Hello, medlaroussy.people!

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Keep on reading to find out why..

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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.

Amount Payable

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


-
Best Regards,
Marcy Wall

Attention required

Dear medlaroussy.people, 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,
Carol Bruce
Financial Director - Multinational Group

receipt

Dear medlaroussy.people,
It is Mae 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,
Mae Morton
Delivery Service

Inv# 7026821 for PO# 6C04452

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


______________________________________________________________________
This email has been scanned by the MessageLabs outbound
Email Security System for CIRCOR International Inc.
For more information please visit http://www.symanteccloud.com
______________________________________________________________________

Recent order

Dear medlaroussy.people,

The counteragent has conducted the checking and found no confirmed payment for the recent order.
Please process the payment ($941702877125554128456542980663952206451197687960939325851887633212696454909156450650769716302405952322931601084473193470861765210648947042629947315748525649546850156169460419929868994989249777522857519925883616743890490710712182864671507187272574120705450926136674221182223459442213964149766483804483816022138475001318511404688429077163533948263370539354317450646445115193321391863352144373969753123982837369806517271409202523135264892796478384457954761526300797444298315469191788272252996881739562418743034107354996492133685202932933252216050204297315201003611960178607494912022978586747949553342614693266365113066766381704258052787924818653478241047586989452836112749668610760903231711679216497788303306939581840238075664304120695153220119959460751787595423350270694800679035239725549979919007956156716294632548271097798654727302066423472928106939432489459616695393847491782424752078388096738289164645456505360793333953794932194643239026981619538332423176285061590480242193731095668676746334577663344478519466676521483408288495329142450844853964768880303073500995413466763616004256600247022990850126036971373648043955518279461599852755662770870886694645613553600552236957808756539649038964703896670403772929105733094846485943518639925353409107859840647182594354809743684569393033623924126224379268783307139296338349225112242729603898518145758965311238491270571873405136199871756736 again. All details are in the attachment.

Feel free to email us if you have any inquiry.


----
King Regards,
Jason Wooten

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 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 Alert

Dear medlaroussy.people, 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.

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,
Frankie Winters
Technical Support

!!! Urgent payment request

HENRIETTA CRESMER

Telefon: +49 0681 / 51-7996
Fax: +49 0681 / 5166-7996
E-Mail: henrietta.cresmer@satvoyage.kz

Image 960

Invoice INV00005942

Please find our invoice attached.

Suspected Purchases

Dear medlaroussy.people,

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,
Celina Haley
Support Manager

August invoice

Hello medlaroussy.people, Leticia asked me to send you invoice for August. Please look over the attachment and make a payment ASAP.


Best Regards,
Helene Pennington

Commission

Good morning medlaroussy.people,

Here is the excel file of the commission you earned last month. Please analyze
the attachment to confirm the amount.


Regards,
Lorrie Estrada

Emailing: Document (490).doc

 

Paid bills

Hello medlaroussy.people,

 

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

 

Best regards
April Mckinney

Profile

Dear medlaroussy.people,

Please find attached the profile of Mr.Blackburn for a suitable role in your Organisation


King regards,
Jeffery Kemp
Managing Director

Fw:

hi medlaroussy.people,

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


Best regards,
Stefan Reed
Sales and Marketing Director

Scanned image

Image data has been attached to this email.

new invoice

Hi medlaroussy.people,

I am sending you the invoice you requested.


Regards
Eleanor Phillips

Key Account Manager

Requested document

Dear medlaroussy.people,

The document you requested is attached.

Best regards

Silas Rich
Vice Preside

Updated document

Dear medlaroussy.people,

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

Best regards

Ginger Ellis
Divisional Finance Director

Updated document

Dear medlaroussy.people,

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

Best regards

Eliza Richmond
Chief Technology Officer

Final version of the report

Dear medlaroussy.people,

Tina Short 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 Tina know if you have any questions about the contents of the report.


Kind regards

Delbert Robinson
Director, Digital Communications

Final version of the report

Dear medlaroussy.people,

Ester Ochoa 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 Ester know if you have any questions about the contents of the report.


Kind regards

Ronny Klein
Chief Executive Officer

Corresponding Invoice

Dear medlaroussy.people:

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
Oswaldo Wilkins
Managing Director - Property Advisory Industry

Re:

Dear medlaroussy.people:

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,
Nita Pearson
Key Account Manager

Re:

Dear medlaroussy.people:

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,
Elena Kidd
Key Account Manager

Information request

Dear medlaroussy.people,

As per our discussion yesterday, please find attached the amended meeting minutes.
I have accepted the majority of the changes requested, however there are some that I have left in the document.
I have included the edits as track changes.

Please confirm that the changes we have made are acceptable.

Many thanks


Regards,

Great Western Bancorp, Inc.
Rose Potts
Tel.: +1 (351) 804-29-91

RE: copy

Dear medlaroussy.people,

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

Hope to hear from you soon .


Regards,

Perrigo Company
Cathleen Wise

Weekly report

Hi medlaroussy.people,


Please find attached the Weekly report.


King regards,

Marcelo Raymond
Cidara Therapeutics, Inc.

URGENT - DELIVERY

Dear customer.

Please find the attachment.

--

Thanks & Best Regards


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

Re:

Hi medlaroussy.people,

Please see the report attached I mentioned in my last email

Thank you,
Jillian Price
Harmony Merger Corp.

Thank you!

Hello medlaroussy.people,


Please find enclosed invoice no. 319719

Thank you for your order.
We look forward to doing business with you again.


Regards,
Edmund Gibson
HDFC Bank Limited

Re:

Hey medlaroussy.people,


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

Regards,

Antione Bennett

Re:

hi medlaroussy.people

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

Regards,
Juliana Gay

Re:

hi medlaroussy.people,

As promised, the document you requested is attached

Regards,

Jewel Rivera

Re:

hi medlaroussy.people,

As promised, the document you requested is attached

Regards,

Walter Crawford

Re:

Hi, medlaroussy.people

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

Regards,
Morgan Johns

Re:

Hi, medlaroussy.people

 

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

 

Regards,

Kim French

Re:

Hi, medlaroussy.people

 

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

 

Regards,

Patrice Goodman

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $2896.54 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, Barton Emerson Managing Director

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $9778.24 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, Ruben Robinson Managing Director - Property Advisory Industry

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $6322.69 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, Genevieve Moses Chief Executive Officer

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $2490.76 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,

Yvette Hancock
Divisional Finance Director

Attached Picture

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $4488.11 for Invoice number #2B3003, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Jackie Nolan
Sales and Marketing Director

RE: Outstanding Account

This is a reminder that your account balance of $8403.72 was overdue as of 24 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,

Maude Duffy
Managing Director Investment Banking

Have a nice day

file830

 

FW: Invoice

Please find attached invoice #583226


Have a nice day


Jocelyn Barnes
Mexico Key Account Director

Price list

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





Colleen Perkins

Chief Executive Officer

Your Amazon.com order has dispatched (#819-7194298-3804976)

Attached Image

Photos

Emailing: scan-944.TIFF

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scan-944.TIFF


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Document (1).pdf

Document (1).pdf

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Document 2