Oh yes, we are!!! This is a blog for WHS students of Dr. Landry. Students: become a member to post comments and get full access to information posted here.
Tuesday, September 6, 2016
Suspected Purchases
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,
Eugene Houston
Support Manager
August invoice
Best Regards,
Grace Webb
Monday, September 5, 2016
Credit card receipt
We are sending you the credit card receipt from yesterday. Please match the card number and amount.
Sincerely yours,
Celia Stuart
Account manager
Thursday, July 28, 2016
Scanned image from copier@blogger.com
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Attached file is scanned image in Microsoft Office Word format.
Use Microsoft Office Word to view the document.
Tuesday, July 26, 2016
Tuesday, July 12, 2016
Profile
Please find attached the profile of Mr.Lawson for a suitable role in your Organisation
King regards,
Adolph Rivera
Director Inst/Medical Practice/GPO Marketing
Tuesday, July 5, 2016
Monday, July 4, 2016
Wednesday, June 29, 2016
Documents copies
I am sending copies of the documents as attachments.
Thank you very much for your reply.
Regards
Faith Nash
"CEO, Cafedirect"
Friday, June 24, 2016
WE WILL MAKE YOUR PROJECT POPULAR!?
Updated document
The reference you requested is attached.
Let me know if you have any questions.
Best regards
Hipolito Morrow
Vice President Finance
Thursday, June 23, 2016
Final version of the report
Gwen Blackburn 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 Gwen know if you have any questions about the contents of the report.
Kind regards
Lynette Rasmussen
Executive Director Sales Account Management Training Performance Support
Wednesday, June 22, 2016
Corresponding Invoice
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
Randy Harmon
Mexico Key Account Director
Corresponding Invoice
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
Velma Hewitt
Regional Sales Director
Tuesday, June 21, 2016
Re:
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,
Emory Reeves
Vice President US Risk Management
Friday, May 27, 2016
New Invoice
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,
Kristopher Bradford
Colgate-Palmolive Company
Tel.: +1 (175) 877-48-78
Wednesday, May 25, 2016
Thursday, May 19, 2016
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Thank you!
Please find enclosed invoice no. 979008
Thank you for your order.
We look forward to doing business with you again.
Regards,
Lavonne Bowen
The Ensign Group, Inc.
Monday, May 16, 2016
Re:
hi wearebiology.data
I have attached a revised spreadsheet contains credit memos. Please check if it's correct
Regards,
Sheree Meyers
Wednesday, May 11, 2016
Emailing: Photo 05-11-2016, 68 69 19
attachments:
Photo 05-11-2016, 68 69 19
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Tuesday, May 10, 2016
Wednesday, May 4, 2016
Re:
Hi, wearebiology.data
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Patricia Marquez
Tuesday, May 3, 2016
FINAL NOTICE - OUTSTANDING ACCOUNT
Friday, April 29, 2016
Second Reminder - Unpaid Invoice
We wrote to you recently reminding you of the outstanding amount of $8465.14 for Invoice number #F2212C, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Angela Burns
Vice Preside
Thursday, April 28, 2016
FW: Invoice
Please find attached invoice #391097
Have a nice day
Thanh Spence
Director Inst/Medical Practice/GPO Marketing
Wednesday, April 27, 2016
Price list
The March and April invoices are outstanding, please make a payment asap. Thank you.
Reyes Madden
Regional Sales Director
Monday, April 4, 2016
Thursday, March 31, 2016
Wednesday, March 30, 2016
Emailing: FILE 1679.docx
FILE 1679.docx
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This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to which they are addressed. If you have received this email in error please notify the sender of this mail. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the Emami Ltd. Finally, the recipient should check this email and any attachments for the presence of viruses. Emami accepts no liability for any damage caused by any virus transmitted by this email.