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Gmail – Remittance Advice – ERIK RIBSSKOG Payment# 5914329

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Erik Ribsskog
<eribsskog@gmail.com>


Remittance Advice – ERIK RIBSSKOG Payment# 5914329


Erik Ribsskog

<eribsskog@gmail.com>


Sat, Apr 13, 2013 at 10:46 PM

To:
noreply@amazon.com

Cc:
jeff@amazon.com, ecr@createspace.com

Hi,

you sent me a similar e-mail on March 20th.

With the same invoice-number.

I have been expecting those money, for some days now.
What’s going on exactly, I was wondering.


Is it right that people can trust your correspondence?

Erik Ribsskog

PS.

Here is the email you sent on March 20th, with the same invoice-number, (and it says I would get these money in five working-days. The payment-date has changed, on your e-mail, from today, and is almost a month delayed. Why do want people to run out of money for food, etc. Is this some Al Quaida-stuff?):

Amazon Accounts Payable <noreply@amazon.com>

Mar 20

to me

*****************PLEASE DO NOT RESPOND TO THIS EMAIL*****************
We have initiated a payment via Direct Deposit by On Demand Publishing LLC. Please allow five business days following the payment date indicated below for your bank to receive the funds. The “Payment Amount” is displayed in the currency that the royalty was earned in.

Within five business days of the “Payment Date”, you can view the payment within your CreateSpace Member Account by visiting the Payment History Report section athttps://www.createspace.com/reports

Payment made to: ERIK RIBSSKOG

Our Supplier No.:

13061040 Supplier site name:

MOD:US:1139481

Paid to bank: Hidden for security

Paid to account:

Hidden for security Payment number:

5626035

Payment date: 28-MAR-13

Payment currency:

USD Payment amount:

21.20

Invoice Number


Invoice Date

Invoice Description Invoice Amount Withholding Amount Discount Taken

Amount Paid

6280781 12-FEB-13 Member ID: 1139481, Member Name: Erik Ribsskog, Fe 30.29 (9.09)

21.20

On Sat, Apr 13, 2013 at 9:19 AM, Amazon Accounts Payable <noreply@amazon.com> wrote:

*****************PLEASE DO NOT RESPOND TO THIS EMAIL*****************

We have initiated a payment via Direct Deposit by On Demand Publishing LLC. Please allow five business days following the payment date indicated below for your bank to receive the funds. The “Payment Amount” is displayed in the currency that the royalty was earned in.

Within five business days of the “Payment Date”, you can view the payment within your CreateSpace Member Account by visiting the Payment History Report section at https://www.createspace.com/reports

Payment made to: ERIK RIBSSKOG
Our Supplier No.: 13061040
Supplier site name: MOD:US:1139481
Paid to bank: Hidden for security Paid to account: Hidden for security Payment number: 5914329 Payment date: 16-APR-13

Payment currency: USD Payment amount: 21.20

Invoice Number

Invoice Date

Invoice Description Invoice Amount

Withholding Amount Discount Taken

Amount Paid 6280781 12-FEB-13 Member ID: 1139481, Member Name: Erik Ribsskog, Fe 30.29 (9.09) 21.20
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