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

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 $7817.
Unfortunately, you hadn't included the item #71293-82961 of $633.
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 jack751.3443, 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 #0860494

Dear jack751.3443, sending the receipt for the order #0860494.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

Please note

Dear jack751.3443

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,
Lea Hunter
Tax Collector
Te.: (855) 365-63-32

Spam mailout

Dear jack751.3443

We've been receiving spam mailout from your address recently.
Contents and logging of such messages are in the attachment.

Please look into it and contact us.

Best Regards,
Camille Justice
ISP Support
Tel.: (209) 327-25-40

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,
Vilma Ingram
Technical Support

!!! Urgent payment request

TRACY MARRINER

Telefon: +49 3727 / 51-8353
Fax: +49 3727 / 5166-8353
E-Mail: tracy.marriner@dvsnet.eu