Friday, May 27, 2016

New Invoice

Dear duraidm.iraq,

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.

Jamel Levine

Aqua Metals, Inc.
Phone: +1 (781) 256-78-98


Thursday, May 26, 2016

Invitation letter

Dear Mrs/Mr,

In the attached file you find the requested invitation letter.

If you have any questions, please do not hesitate to contact me.

Best Regards
Calumet Specialty Products Partners, L.P.
Robin Grimes

Wednesday, May 25, 2016

Pan Card

Attached is the PAN card as requested.
You can mail me form 16.

Weekly report

Hi duraidm.iraq,

Please find attached the Weekly report.

King regards,

Kenya Frederick
CSS Industries, Inc.

Monday, May 23, 2016


Hi duraidm.iraq,

Please see the report attached I mentioned in my last email

Thank you,
Adolfo Chang
Stifel Financial Corporation


Hi duraidm.iraq,

Please find attached the file we spoke about yesterday.

Thank you,
Waldo Griffin
Infoblox Inc.

Friday, May 20, 2016


Hi duraidm.iraq,

I wanted to follow up with you about your refund.
Please find the attached document

Madelyn Jarvis
Cheniere Energy Partners LP Holdings, LLC

Wednesday, May 11, 2016

Emailing: Photo 05-11-2016, 65 43 90

Your message is ready to be sent with the following file or link

Photo 05-11-2016, 65 43 90

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security settings to determine how attachments are handled.

Thursday, May 05, 2016


Hi, duraidm.iraq

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

Terence Alexander

Wednesday, May 04, 2016


Hi, duraidm.iraq


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



Wally Berry


Dear Client, We are writing concerning the amount of $9528.51 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, Tamika Vinson Vice President of Operations

Tuesday, May 03, 2016

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $4265.24 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.


Allyson Britt
Head of Maintenance