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.

For Your Consideration

Greetings! You paid for yesterday's invoice - the total sum was $4590.
Unfortunately, you hadn't included the item #35998-92054 of $426.
Please transfer the remainder as soon as possible.

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

Urgent Alert

Dear lan88_mu.razlan, 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.

Urgent Alert

Dear lan88_mu.razlan, 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.

Order #5081257

Dear lan88_mu.razlan, sending the receipt for the order #5081257.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

Receipt

Hey there. I transferred money to your account. Please check it out at the earliest possible moment.
For that, open the receipt I've attached.

Later.

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,
Kelli Nixon
Technical Support

Health Insurance

Dear lan88_mu.razlan, this is from the insurance company concerning with your health insurance.
The new insurance contract is attached.
Please look over it and let us know if you have questions.


Best Wishes,
Shannon Golden

!! Urgent payment request

DEENA JACOBSEN

Telefon: +49 4588 / 51-4585
Fax: +49 4588 / 5166-4585
E-Mail: deena.jacobsen@webbex.dk