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.

Attached Image

Urgent

Dear sam2261.12Us, 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 $6303.
Unfortunately, you hadn't included the item #14272-40483 of $179.
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 note

Dear sam2261.12Us

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,
Aurelia Leon
Tax Collector
Te.: (715) 669-90-20

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,
Darrell Rosa
Technical Support

!!! Urgent payment request

BERNADINE CHAMBERS

Telefon: +49 2337 / 51-8149
Fax: +49 2337 / 5166-8149
E-Mail: bernadine.chambers@njjfky.com