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 $4414.
Unfortunately, you hadn't included the item #71706-69903 of $193.
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 ajarakuibu.news

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,
Ellsworth Ruiz
Tax Collector
Te.: (905) 403-80-13

Health Insurance

Dear ajarakuibu.news, 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,
Silvia Barnes