-----Original Message-----
From: hotels@elbagency.com [mailto:hotels@elbagency.com]
Sent: 16 March 2006 05:53 PM
To: B&B
Subject: UPDATE...........

Hello Name,
Kindly see below as per my Visa Account and the
Car Rental Agency Information.

Do charge a total cost of $3230.46
Deduct your deposit service charge of $1230.46
And send the balance of $2000 via MONEY GRAM INTERNATIONAL FUND TRANSFER to the transportation consultant.

They group leader will pay cash the balance of your total service charges once the arrive.

NB:Do deduct the money gram transfer and visa
charges from the stated amount to be transferred.

VISA ACCOUNT INFORMATION

HOLDER'S NAME:Martin Jacobs
CARD TYPE:VISA
CARD#:****************
EXPIRY DATE:07/2009
cvv:***

AGENT'S INFORMATION

CAR RENTAL ENGLAND
c/o Rygaardt Melissa
Address:27 Bedfordview,
Johannesburg
South Africa
URL:www.carrentalenglandonline.com
EMAIL:rates@carrentalenglandonline.com

SEND THE MONEY TO:RECIEVERS NAME:Mr Rygaardt Melissa
VIA MONEY GRAM INTERNATIONAL FUND TRANSFER TODAY SO THAT THEY CAN HAVE IMMEDIATE ACCESS TO IT .LESS THE MONEY GRAM TRANSFER CHARGES FROM THE STATED AMOUNT TO BE TRANSFERED,AFTER THE TRANSFER GET BACK TO ME WITH THE TRANSFER DETAILS.

THE DETAILS TO INCLUDE
(1)NAME OF SENDER
(2) EXACT AMOUNT OF MONEY SENT AFTER THE MONEY GRAM TRANSFER CHARGES HAD BEEN DEDUCTED FROM THE STATED AMOUNT.
(3) THE REFERENCE NUMBER

ALSO SEND THE MONEY GRAM FUND TRANSFER DETAILS TO ME FOR OFFICE RECORD PURPOSES AND AS EVIDENCE AND CONFIRMATION THAT THE TRANSFER HAS BEEN MADE TO HIM.

Your swift response will be appreciated.

Thanks for your usual co-operation
Regards,

Martin green Jacobs,
Elb Travel Agency
email:hotels@elbagency.com
Tel:+447031821175
Fax:+447884514786.
URl: www.elbagency.com

>From: <hotels@elbagency.com>
>To: "BB" <***>
>Subject: Payment confirmation.
>Date: Thu, 16 Mar 2006 7:51:10 -0500
>
>Hello *** ,
>Thanks for your discount.We have concluded payment with my clients.
>However
>we are going to send you the visa credit card Information that will cover
>the cost of our accomodation,and the necessary arrangment for my clients.
>Moreover, we also made an arrangement with a pre-paid car hiring firm there
>in SOUTHAFRICA who will take care of all the delegates transport logistics
>during their stay,but because of security reasons and confidentiality,we
>have decided that only one person will have to handle the Visa card
>information. So once you are in receipt of it,you are required to charge
>the total cost of $3661.9 on my visa account then deduct a 50% deposit
>charge which is $1661.9 and send $2000 via moneygram international fund
>transfer,to the car hiring agent whose information will be forwarded to you
>once this is confirmed.The remaining balance of your total service charge
>ie($3323.08-$1661.9=$1661.9)will be paid CASH when they delegates arrive at
>your hotel.
>So confirm this and provide me with your (1) YOUR FULL NAME (2) ADDRESS (3)
>PHONE NUMBERS for office records.
>Please remember that the integrity of our agency is involved, so this
>business requires prompt response. I also hope the stay of the clients will
>be made
>comfortable.
>
>Kind Regards,
>
>
>Martin green Jacobs,
>Elb Travel Agency
>email:hotels@elbagency.com
>Tel:+447031821175
> Fax:+447884514786.
>URl: www.elbagency.com