Erik Ribsskog
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Thu, Sep 20, 2012 at 3:38 PM
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To: “Benefits, Revenues”
Cc: amnestyis , specialistsupport
|
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Hi,
I don’t have any money for food now, so I’ve just sent about this to a
lot of organisations.
My name is:
Erik Ribsskog
10 Keith Court
Keith Avenue
Liverpool
L4 5XJ
I’ve also contacted Citizens Advice and Amnesty etc. about this.
Best regards,
Erik Ribsskog
On 9/20/12, Benefits, Revenues
<Revenues&Benefits@liverpooldirectlimited.co.uk> wrote:
> Good Afternoon
>
> In order for us to deal with your enquiry please provide your full address
> and postcode and if possible your Council tax Account number.
>
> Thank you
>
>
> Joanne Thompson
>
> DHC Administration Officer
> Liverpool Direct Limited> Joanne.thompson@liverpooldirectlimited.co.uk<mailto:Joanne.thompson@liverpooldirectlimited.co.uk>
> www.liverpooldirectlimited.co.uk<http://www.liverpooldirectlimited.co.uk/>
>
> P Please consider the environment before printing this e-mail. Thank you
>
> ________________________________
> From: Erik Ribsskog [mailto:eribsskog@gmail.com]
> Sent: 17 September 2012 15:25
> To: billing@spexhost.com
> Cc: Contact-Us; CONTACT-US; Melanie Wright; hv-02.kontakt@mil.no; DWP ICE
> gateway team; mail.gva@efta.int; emb.london; Benefits Service
> Subject: Re: SpexHost ~ Billing Department
>
> Hi,
>
> I still haven’t got the payment that I have signed for, (from the
> Jobcentre), and was supposed to get two weeks ago, on Tuesday.
>
> So I don’t have any money at the money, (only 2 pence on my bank-account).
>
> But I’m going to pay the bill as soon as possible, if and when I get the
> oppertunity.
>
> Sorry about the delay with this!
>
> Yours sincerely,
>
> Erik Ribsskog
>
>
> On Mon, Sep 17, 2012 at 6:30 AM,> billing@spexhost.combilling@spexhost.com |
|
|
>
> <billing@spexhost.combilling@spexhost.com>> wrote:
> Due Date: 09/20/2012
> Invoice #7455
>
> ATTN: Erik Ribsskog,
>
> You currently have a balance of $4.99 due on your account with SpexHost,
> LLC.
>
> Invoice Description:
>
> Web A (Legacy): godteposer.net<http://godteposer.net>, 09/20/2012 thru
> 10/19/2012 $4.99
>
> Total Due: $4.99
>
> Payment Instructions:
> 1) Log into our Billing Center at https://www.spexhost.com/billing with your
> email and password
> 2) Click on the “Billing” tab
> 3) Select the invoice you want to pay
> 4) Click on pay invoice
>
> We greatly appreciate your efforts to ensure that payment is received in a
> timely matter.
>
> If you have any questions regarding your account or if you wish to pay by
> check, please feel free to contact us.
>
> Note: This email will serve as an official invoice for this payment.
>
> Regards,
> The SpexHost Team> www.SpexHost.com<http://www.SpexHost.com>
