Parking Permit and/or Benefit Card Receipt for Date:Wed, 25 Aug 2010 22:27:03 +0800
Grossmont-Cuyamaca Community College District
Your Credit Card has been charged $40.00.
"GROSSMONT-CUYA PARKING" will appear on your credit card statement.
A summary of the contents of your order are shown below.
Please note that each item will be mailed individually.
------------------------------------------------------------------------
Order # Description Amount
------------------------------------------------------------------------
0GU843621 Student Fall Permit - # 081821 40.00
------------------------------------------------------------------------
TOTAL: 40.00
Please find attached invoice
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miércoles, 25 de agosto de 2010
Your Bell e-bill is ready
Your monthly bill is now ready (please find attached)
With e-bill, you can view, print or download bills from as far back as 12 months.
Corporate Secretary's Office of Bell Canada and BCE Inc.
1, carrefour Alexander-Graham-Bell
Aile A-7
Verdun, QC
H3E 3B3
Copyright © 2010. Bell Canada. All rights reserved.
Parking Permit and/or Benefit Card Order Receipt - 955557
Parking Permit and/or Benefit Card Receipt for Date:Wed, 25 Aug 2010 14:54:20 +0100
Grossmont-Cuyamaca Community College District
Your Credit Card has been charged $40.00.
"GROSSMONT-CUYA PARKING" will appear on your credit card statement.
A summary of the contents of your order are shown below.
Please note that each item will be mailed individually.
------------------------------------------------------------------------
Order # Description Amount
------------------------------------------------------------------------
0GU843621 Student Fall Permit - # 081821 40.00
------------------------------------------------------------------------
TOTAL: 40.00
Please find attached invoice
Grossmont-Cuyamaca Community College District
Your Credit Card has been charged $40.00.
"GROSSMONT-CUYA PARKING" will appear on your credit card statement.
A summary of the contents of your order are shown below.
Please note that each item will be mailed individually.
------------------------------------------------------------------------
Order # Description Amount
------------------------------------------------------------------------
0GU843621 Student Fall Permit - # 081821 40.00
------------------------------------------------------------------------
TOTAL: 40.00
Please find attached invoice
Your Vistaprint Order Is Confirmed
Dear,
Thank you for ordering from Vistaprint!
Please enjoy the very special enclosed offer as our way of saying "thanks!"
Here are your order details:
Order Number: 30CCM-8A588-0C9
Order Date: 25/08/2010
Delivery Option: Standard
INVOICE MESSAGE ATTACHED!
Important VAT Note:
You will also receive a separate e-mail detailing VAT information. Please allow up to two weeks after ship date to receive this e-mail.
Multi-Product Orders Note:
If your order contains multiple products, they may possibly ship separately. In this case, you may receive multiple shipping confirmation e-mails (one per shipment) and therefore multiple VAT receipts.
Thank you for ordering from Vistaprint!
Please enjoy the very special enclosed offer as our way of saying "thanks!"
Here are your order details:
Order Number: 30CCM-8A588-0C9
Order Date: 25/08/2010
Delivery Option: Standard
INVOICE MESSAGE ATTACHED!
Important VAT Note:
You will also receive a separate e-mail detailing VAT information. Please allow up to two weeks after ship date to receive this e-mail.
Multi-Product Orders Note:
If your order contains multiple products, they may possibly ship separately. In this case, you may receive multiple shipping confirmation e-mails (one per shipment) and therefore multiple VAT receipts.
Appointment Confirmation
Chantal,
Thank you for making an appointment with us:
You are confirmed for the following appointment at:
Confirmation Attached
Service: SER/Heart Wisdom Connection 45 min session (not reimbursable under extended health care)
Date: Wed, 25 Aug 2010 18:28:27 +0530
Time: 9:00am
With: Shauna
Tues., Wed., Thurs., Friday location at: YOGA SOURCE 16925 YONGE ST.
Private Coaching sessions Monday/Friday 2:00 - 5:00 p.m.
If you need to cancel or reschedule your appointment, you may do so through our Web site (open attached)
HST Rates for massage, craniosacral and visceral manipulation therapy effective
1/2 hour $50
3/4 hour $70
1 hour $87
1 1/2 hour $130
Warm Regards,
Thank you for making an appointment with us:
You are confirmed for the following appointment at:
Confirmation Attached
Service: SER/Heart Wisdom Connection 45 min session (not reimbursable under extended health care)
Date: Wed, 25 Aug 2010 18:28:27 +0530
Time: 9:00am
With: Shauna
Tues., Wed., Thurs., Friday location at: YOGA SOURCE 16925 YONGE ST.
Private Coaching sessions Monday/Friday 2:00 - 5:00 p.m.
If you need to cancel or reschedule your appointment, you may do so through our Web site (open attached)
HST Rates for massage, craniosacral and visceral manipulation therapy effective
1/2 hour $50
3/4 hour $70
1 hour $87
1 1/2 hour $130
Warm Regards,
Parking Permit and/or Benefit Card Order Receipt - 0GU843621
Parking Permit and/or Benefit Card Receipt for Date:Wed, 25 Aug 2010 13:09:33 +0100
Grossmont-Cuyamaca Community College District
Your Credit Card has been charged $40.00.
"GROSSMONT-CUYA PARKING" will appear on your credit card statement.
A summary of the contents of your order are shown below.
Please note that each item will be mailed individually.
------------------------------------------------------------------------
Order # Description Amount
------------------------------------------------------------------------
0GU843621 Student Fall Permit - # 081821 40.00
------------------------------------------------------------------------
TOTAL: 40.00
Please find attached invoice
Grossmont-Cuyamaca Community College District
Your Credit Card has been charged $40.00.
"GROSSMONT-CUYA PARKING" will appear on your credit card statement.
A summary of the contents of your order are shown below.
Please note that each item will be mailed individually.
------------------------------------------------------------------------
Order # Description Amount
------------------------------------------------------------------------
0GU843621 Student Fall Permit - # 081821 40.00
------------------------------------------------------------------------
TOTAL: 40.00
Please find attached invoice
You're invited to view my photos!
You have 50 *
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Snapfish and the Snapfish logo are trademarks of the Hewlett-Packard Company, All rights reserved. | |||||||||||||||||||||||||||||||||||||||||
* This 50 free 4" x 6" prints offer is valid for new U.S. Snapfish customers only. New customers will receive 30 free 4" x 6" prints after registering for a new Snapfish account, and 20 more free 4" x 6" prints after the first photo upload. Offer applies to mail-order purchases only, and cannot be used for in-store pick-up. Taxes, shipping and handling charges may still apply. Offer may not be used in conjunction with any other offer. 30 free 4" x 6" prints will expire 12/31/2010, and 20 free 4" x 6" prints will expire 60 days from first upload. |
Parking Permit and/or Benefit Card Order Receipt - 0GU843621
Parking Permit and/or Benefit Card Receipt for Date:Wed, 25 Aug 2010 13:07:56 +0200
Grossmont-Cuyamaca Community College District
Your Credit Card has been charged $40.00.
"GROSSMONT-CUYA PARKING" will appear on your credit card statement.
A summary of the contents of your order are shown below.
Please note that each item will be mailed individually.
------------------------------------------------------------------------
Order # Description Amount
------------------------------------------------------------------------
0GU843621 Student Fall Permit - # 081821 40.00
------------------------------------------------------------------------
TOTAL: 40.00
Please find attached invoice
Grossmont-Cuyamaca Community College District
Your Credit Card has been charged $40.00.
"GROSSMONT-CUYA PARKING" will appear on your credit card statement.
A summary of the contents of your order are shown below.
Please note that each item will be mailed individually.
------------------------------------------------------------------------
Order # Description Amount
------------------------------------------------------------------------
0GU843621 Student Fall Permit - # 081821 40.00
------------------------------------------------------------------------
TOTAL: 40.00
Please find attached invoice
Your Bell e-bill is ready
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Your monthly bill is now ready (please find attached) With e-bill, you can view, print or download bills from as far back as 12 months. | |||
Corporate Secretary's Office of Bell Canada and BCE Inc. 1, carrefour Alexander-Graham-Bell Aile A-7 Verdun, QC H3E 3B3 Copyright � 2010. Bell Canada. All rights reserved. |
Your statement is ready
Having trouble viewing this e-mail? Open attach file. | |
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Newegg.com - Payment Charged
Newegg.com - Payment Charged
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Customer ID: 353455 Account Number: 47346765765 Hello, Thank you for shopping at Newegg.com. Please find attached invoice. Once You Know, You Newegg. Your Newegg.com Customer Service Team | ||||||||
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Newegg.com - Payment Charged
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Customer ID: 353455 Account Number: 47346765765 Hello, Thank you for shopping at Newegg.com. Please find attached invoice. Once You Know, You Newegg. Your Newegg.com Customer Service Team | ||||||||
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Newegg.com - Payment Charged
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Customer ID: 353455 Account Number: 47346765765 Hello, Thank you for shopping at Newegg.com. Please find attached invoice. Once You Know, You Newegg. Your Newegg.com Customer Service Team | ||||||||
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Newegg.com - Payment Charged
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Customer ID: 353455 Account Number: 47346765765 Hello, Thank you for shopping at Newegg.com. Please find attached invoice. Once You Know, You Newegg. Your Newegg.com Customer Service Team | ||||||||
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