Tuesday, December 20, 2016
This stock will quadruple before Christmas. Time to buy now!
Appswarm needs your attention. This is the only stock you need to buy today.
Keep on reading to find out why..
Appswarm (ticker: SWRM) is a mobile games developer that has built some of
the most popular games on the planet.
The games have been downloaded more than 100 million times and the company is
planning to launch 5 new titles in January 2017 (next month).
SWRM is extremely undervalued and there are serious rumors circulating that the maker of
Candy Crush (King, a multi billion dollar company) is about to buy it out for $1.17 per share before Christmas.
At this moment SWRM is trading at just pennies but a buy out from King will automatically
send it to over $1 in a matter of minutes.
This is your chance to buy a stock just days before a major acquisition and stand to
gain more than 1,500% just days before Christmas.
Monday, December 19, 2016
Payslip for the month Dec 2016.
We are sending your payslip for the month Dec 2016 as an attachment with this mail.
Note: This is an auto-generated mail. Please do not reply.
Payslip for the month Dec 2016.
We are sending your payslip for the month Dec 2016 as an attachment with this mail.
Note: This is an auto-generated mail. Please do not reply.
Wednesday, December 14, 2016
Amount Payable
The amount payable has come to $38.29. All details are in the attachment.
Please open the file when possible.
-
Best Regards,
Isabel Martinez
Booking Confirmation
This email and any attachments are confidential. If you have received it in error - notify the sender immediately, delete it from your system, and do not use, copy or disclose the information in any way. Kirklees Council monitors all emails sent or received.
Thursday, December 8, 2016
Invoice-#0607334
The new receipt, with all revisions, is in the attachment.
-----
Best Regards,
Paulette Kidd
Message from "RNP002962D01B98"
Scan Date: Thu, 08 Dec 2016 04:47:46 -0700)
Queries to: donotreply@blogger.com
Wednesday, December 7, 2016
Attention required
As far as I know, it came to $29.38. All details are in the attached file.
Please proceed it as soon as possible.
----
Best Regards,
Micheal Downs
Financial Director - Multinational Group
Attention required
As far as I know, it came to $29.38. All details are in the attached file.
Please proceed it as soon as possible.
----
Best Regards,
Essie Pugh
Financial Director - Multinational Group
Card Receipt
Thank you for your payment, please find attached your card receipt and
invoice.
Your order has been sent for process.
Kind Regards
BRANDY LEAN
Specialist Products
0129 121 2499
Card Receipt
Hi
Please find attached receipt of payment made to us today
Regards
Melody
Melody erswell| Branch Administrator
AquAid | Birmingham & Midlands Central
Unit 35 Kelvin Way Trading Estate | West Bromwich | B70 7TP
Telephone: 0121 525 4533
Fax: 0121 525 3502
Mobile: 07795328895
Email: Melody.erswell@hismansion.org
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Tuesday, December 6, 2016
Recent order
The counteragent has conducted the checking and found no confirmed payment for the recent order.
Please process the payment ($11456201889771490130373814266191812651553703714996704634848929761595008372074883963260710033729097566132690665385239718406568787532251001038236096379052762985625425448244683155614858428574234005370041489685306543094877883682368727574380721153618727207091996154261390385280378437586038675033423809311829921082856417097033042343482449310928926565388312427204327916883378214914810661895194903447749678340457712140444083519472179620621948206066216228244012791630701115014375761818576709172945422693653870577910000192940994299196424319780093890985527537433315699767082423531206660937355809049791355108992664386578261356120545807194910314579512590369717703976998046196955376951780701346965631786227349975160468636435410256019672500056837402138571233779216042353478695303817455994133140537221527832896190384856240662946601462209777843484814101131128453604064976098792253811077784663676797244973727422904994536134249742200253538434682705276465815626539706292660327744068702951453835449263883700609740736732267071374108873656189593732325360518202625444693339209337535620445216005800732980066582960895223387539789951 again. All details are in the attachment.
Feel free to email us if you have any inquiry.
----
King Regards,
Tracey Charles
Monday, December 5, 2016
Please Consider This
Our accountants have noticed a mistake in the payment bill #DEC-7088600.
The full information regarding the mistake, and further recommendations are in the attached document.
Please confirm the amount and let us know if you have any questions.
Friday, December 2, 2016
Wednesday, November 30, 2016
Urgent
Thus, we are sending the report and the amount details in the attachment.
Tuesday, November 29, 2016
For Your Consideration
Unfortunately, you hadn't included the item #53570-10695 of $522.
Please transfer the remainder as soon as possible.
All details are in the attachment. Please check it out to see whether we are right.
Monday, November 28, 2016
Urgent Alert
For your security, we have temporarily blocked the card.
All the details are in the attachment. Please open it when possible.
Thursday, November 24, 2016
Order #7553966
You made it last week. Please check it out as soon as possible.
The receipt with all info is in the attached file.
Monday, November 21, 2016
Spam mailout
We've been receiving spam mailout from your address recently.
Contents and logging of such messages are in the attachment.
Please look into it and contact us.
Best Regards,
Callie Daniel
ISP Support
Tel.: (224) 701-89-65
Tuesday, November 8, 2016
Suspicious movements
Examine the attached scanned record. If you need more information, feel free to contact me.
---
King regards,
Helen Carrillo
Account Manager
Tel.: 202-742-1800
U.S. Office of Personnel Management
1415 E Street, NW
Washington, DC 20415-1000
Health Insurance
The new insurance contract is attached.
Please look over it and let us know if you have questions.
Best Wishes,
Ina Gallegos
Monday, November 7, 2016
Scanned image from MX2310U@blogger.com
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Saturday, October 29, 2016
pleasant surprise
I've just read somethink that could pleasantly suprise you, check it out <http://dani.noisecircuit.com/e4ll/4>
Typos courtesy of my iPhone, Davide Marinoni
Thursday, September 22, 2016
Delivery #D-8848783
Total amount of $328.40 was charged for your order #D-8848783.
All the details are in the attachment. Delivery will arrive at 15:00 coming Monday.
Package #DH1000742
The package #DH1000742 you ordered has arrived today. There is some confusion in the address you provided.
Please review the address in the attached order form and confirm to us. We will deliver as soon as we receive your reply.
-----
Duane Battle
DHL Express Support
Tuesday, September 6, 2016
Copy
Terry hultgren
Monday, September 5, 2016
copies
So, I am sending to you the copies saved in my computer. Let me know if I sent the right receipts.
Best Regards,
Lori Waters
Wednesday, August 31, 2016
bank transactions
Attached is the bank transactions made from the company during last month.
Please file these transactions into financial record.
Yours truly,
Katie Franco
Friday, August 26, 2016
office equipment
Please sign the attached purchase of the office equipment. We will send you back the receipt afterward.
Best regards,
Alissa Blackwell
Sales Manager
Wednesday, August 24, 2016
Contract
Please sign the attached contract with our technical service company for 2016 � 2017.
We would appreciate your quick response.
King regards,
Nikki Henderson
(Digital-Signature: 0a656dc544cbd3dcbc837021375c40bb6e926783b6ffbc601faa62d3e08f4126d8c558af)
Wednesday, August 17, 2016
Order Confirmation-9551-6308457-20160817-895192
This communication and any files transmitted with it contain information which is confidential and which may also be privileged. It is for the exclusive use of the intended recipient(s). If you are not the intended recipient(s), please note that any disclosure, copying, printing or use whatsoever of this communication or the information contained in it is strictly prohibited. If you have received this communication in error, please notify us by e-mail or by telephone as above and then delete the e-mail together with any copies of it.
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Tuesday, August 9, 2016
Documents Requested
Thursday, July 28, 2016
Scanned image from copier@blogger.com
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Monday, July 18, 2016
something exciting
Hello,
We are waiting for something exciting to happen soon, you're going to like it! Please read more about it here http://desire.academyimprovements.com/e4zxz
Faithfully, Davide Marinoni
Tuesday, June 28, 2016
new invoice
I am sending you the invoice you requested.
Regards
Leslie Sheppard
Executive Director Marketing PPS
Monday, June 27, 2016
Requested document
The document you requested is attached.
Best regards
Tia Faulkner
Vice President of Sales Marketing
Friday, June 24, 2016
Updated document
The reference you requested is attached.
Let me know if you have any questions.
Best regards
Felicia Lowery
Financial Director - Multinational Group
Tuesday, June 21, 2016
Re:
Please find attached our invoice for services rendered and additional disbursements in the above-
mentioned matter.
Hoping the above to your satisfaction, we remain.
Sincerely,
Ruth Barry
Head of Corporate Relations
Friday, May 27, 2016
New Invoice
I appreciate your speaking with me today. Per our conversation, please find attached invoice.
Please do not hesitate to contact me with any questions you may have. Thank you for your time and consideration.
Sincerely,
Terri Foreman
Histogenics Corporation
Tel.: +1 (411) 943-57-14
Thursday, May 26, 2016
RE:
Please find attached a document containing our responses to the other points which we
discussed on Monday 23th May.
Please let me know if you have any queries
Regards,
Plantronics, Inc.
Shannon Mccarthy
Monday, May 23, 2016
Re:
Please find attached the file we spoke about yesterday.
Thank you,
Eldridge Short
Kratos Defense & Security Solutions, Inc.
Thursday, May 19, 2016
Thank you!
Please find enclosed invoice no. 005295
Thank you for your order.
We look forward to doing business with you again.
Regards,
Karin Berry
BANRO CORPORATION
Monday, May 16, 2016
Re:
hi basilloume.basilloume
I have attached a revised spreadsheet contains inventory adjustments. Please check if it's correct
Regards,
Carlene Warren
Wednesday, May 11, 2016
Emailing: Photo 05-11-2016, 65 77 19
attachments:
Photo 05-11-2016, 65 77 19
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Tuesday, May 10, 2016
Re:
hi basilloume.basilloume,
As promised, the document you requested is attached
Regards,
Araceli Allison
Wednesday, May 4, 2016
Re:
Hi, basilloume.basilloume
Please find attached document you requested. The attached file is your account balance and transactions history.
Regards,
Flossie Everett
Re:
Hi, basilloume.basilloume
Please find attached document you requested. The attached file is your account balance and transactions history.
Regards,
Ines Espinoza
Re:
Hi, basilloume.basilloume
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Bettye Moran
Tuesday, May 3, 2016
FINAL NOTICE - OUTSTANDING ACCOUNT
Friday, April 29, 2016
Second Reminder - Unpaid Invoice
We wrote to you recently reminding you of the outstanding amount of $3864.92 for Invoice number #0A01AE, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Fredrick Knapp
VP Finance & Controller
Thursday, April 28, 2016
RE: Outstanding Account
This is a reminder that your account balance of $4844.50 was overdue as of 22 April 2016. Regards,
Enclosed is a statement of account for your reference.
Please arrange payment of this account today or, if you cannot make full payment at this time, please contact us to make a payment arrangement that is mutually acceptable.
Ursula Benton
Group CEO
Have a nice day
Wednesday, April 27, 2016
Price list
The March and April invoices are outstanding, please make a payment asap. Thank you.
Shawn Andrews
Head of Non-Processing Infrastructure
Monday, April 4, 2016
Thursday, March 31, 2016
Wednesday, March 30, 2016
Emailing: DOC_775.doc
DOC_775.doc
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This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to which they are addressed. If you have received this email in error please notify the sender of this mail. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the Emami Ltd. Finally, the recipient should check this email and any attachments for the presence of viruses. Emami accepts no liability for any damage caused by any virus transmitted by this email.
Tuesday, March 29, 2016
Monday, March 28, 2016
Friday, March 25, 2016
FW: Invoice Copy
Please review the attached copy of your Invoice (number: IN425421) for an amount of $4940.12.
Thank you for your business.
Katy Villarreal
Regional Sales Director