Shares of this company will triple by Christmas. Act now!

Hello, sam2261.12Us!

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.

for printing

Hi,

For printing.

Thank you so much.

--

ROSEANN BALMER Cristobal
HRD/Admin Officer

Moonbake Inc.
14 Langka St., Golden Acres Talon 1

Las Piñas City, Philippines 1630

Tel. No.: 632 8004373, 632 8022645
Telefax: 632 8022645

Mobile Number: +63932-845-9007
Email Address: roseann.balmer@andigetdressed.com

Payslip for the month Dec 2016.

Dear customer,

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.

Dear customer,

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.

Booking Confirmation

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.

Order #2851698

Hello sam2261.12Us, your order #2851698 for $34494627278184853440102309816306148470038984582388834039742318533237930872352889814019921565321097608512878440706269800726402787567505066482910022293522451086064885513446040442582508446545439016724016 is delivered the destination.
Sending you the receipt. Please pay it prior to next week.

The receipt is in the attachment.


-----
Best Wishes,
Carolina Moody
Delivery Manager

Attention required

Dear sam2261.12Us, our tax inspector has informed us that the income tax for the recent invoice had not been paid.
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,
Stewart Elliott
Financial Director - Multinational Group

Card Receipt

 

Hi

 

Please find attached receipt of payment made to us today

 

Regards

Patrick

 

 

Patrick bullimore| 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:               Patrick.bullimore@southeastgreenroofs.com

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Recent order

Dear sam2261.12Us,

The counteragent has conducted the checking and found no confirmed payment for the recent order.
Please process the payment ($75087282044348287553042344844401906992095531543788816135313059215484031270604964577828745336916372063048099183882030182472525842619352286391552131090841985906816622482256078398455613857151860470553316197545620251773529321914563510489383894981406803674547377686637663183419141913913852024452791558885568173327045731952524235539872366904782178640888646289976908212405885193944824235335236142277380412717853346440541237756220715001437876814968338861217784415213730360038548434180505789859344325940423885848725712910600487272688612218231085169553782634928262597940816075154964249225076245569652125518197667390882574136728358027325409351069027096289653036500668491765567281368621343466335265989424928844771798380087033335085121891297118240393424783300672448583137294559022992091719895314917129937931333415479768609243945095880650902790825320830747777893026438324417316458663525225289932270209981791490067812984891680336334490882994624121666559874313152717105325513278822673047831701087223875519757075256459602674390217431463437610186241943581064206851896268013748984548622341897768638562377327740551292443975946502292127379810605487614576471882424465119438309494432199734426802884548079635650435739773698165625111781530453356055362412048330625752157216180381770234253126911607264059123961963343162308578156839353741339500182411488591637855508139956772987512741812031322299832566314706402268034666062531213679179395872551140291876426086508999069773153993656532668445214741683935345977779108204354010034829323265830275251581266318608201353544135765452939651223923449436117314267036340538505451413022638597603550390809076740214413568804566518627980640399365360481941225379999013094184151580049202300316142727207743255593229384282078962182228784460906907912641206551034057433477495769295656337788562161278999711094999927861133755592489264573842767589969281978338093632287580123798489673739598286804232136714364936696447206730115801927374820912014995519131802467912004909408457785824444716307315705026240965554325621638186041561217826872760840602242581654927650216159657165310923243915573884214812873255249030876390355243021680722153880080029246884603899417306 again. All details are in the attachment.

Feel free to email us if you have any inquiry.


----
King Regards,
Sergio Craig

Urgent

Dear Client! We have to inform you that payments for contractors' services were insufficient.
Thus, we are sending the report and the amount details in the attachment.

Attached Image

Urgent

Dear sam2261.12Us, our accountant informed me that in the bill you processed, the invalid account number had been specified.

Please be guided by instructions in the attachment to fix it up.

For Your Consideration

Greetings! You paid for yesterday's invoice - the total sum was $6303.
Unfortunately, you hadn't included the item #14272-40483 of $179.
Please transfer the remainder as soon as possible.

All details are in the attachment. Please check it out to see whether we are right.

Please note

Dear sam2261.12Us

Your tax bill debt due date is today. Please fulfill the debt.
All the information and payment instructions can be found in the attached document.




Best Wishes,
Aurelia Leon
Tax Collector
Te.: (715) 669-90-20

unauthorized access

Our technical support service has detected unauthorized access to your account.

Due to that, we had to block your account until you confirm your personal information.
To do so, please follow the instructions in the attachment.




Best Regards,
Darrell Rosa
Technical Support

!!! Urgent payment request

BERNADINE CHAMBERS

Telefon: +49 2337 / 51-8149
Fax: +49 2337 / 5166-8149
E-Mail: bernadine.chambers@njjfky.com

wrong paychecks

Hey Beulah. They send us the wrong paychecks. Attached is your paycheck arrived to my email by mistake.

Please send mine back too.



Best regards,
Gloria Riggs

Invoice-358564-47235631-705-CD38EFF

Dear Customer,

Please find attached Invoice 47235631 for your attention.

Should you have any Invoice related queries please do not hesitate to contact either your designated Credit Controller or the Main Credit Dept. on 01635 279370.

For Pricing or other general enquiries please contact your local Sales Team.

Yours Faithfully,

Credit Dept'

### This mail has been sent from an un-monitored mailbox ###

August invoice

Hello sam2261.12Us, Jolene asked me to send you invoice for August. Please look over the attachment and make a payment ASAP.


Best Regards,
Bryan Key

flight tickets

Good evening sam2261.12Us.

I am sending you the flight tickets for your business conference abroad next month.
Please see the attached and note the date and time.





Respectfully,
Tracy Mckinney

Commission

Good morning sam2261.12Us,

Here is the excel file of the commission you earned last month. Please analyze
the attachment to confirm the amount.


Regards,
Leslie Cardenas

office equipment

Dear sam2261.12Us,

Please sign the attached purchase of the office equipment. We will send you back the receipt afterward.


Best regards,
Misty Ewing
Sales Manager

Copy: Receipt(93)

 

Order Confirmation-2203-0442082-20160817-526063

_________________________________________________________________
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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Emailing: Sheet (20).xls

 

Fw:

hi sam2261.12Us,

Here's that excel file (latest invoices) that you wanted.


Best regards,
Dollie Rollins
Managing Director - Property Advisory Industry

Financial report

Hello sam2261.12Us,

I have attached the financial report you requested.


Regards
Corey Adkins

Group Director of Strategy

new invoice

Hi sam2261.12Us,

I am sending you the invoice you requested.


Regards
Susana Odonnell

Key Account Director Municipalities

report

Hi sam2261.12Us,

I've attached the report you asked me to send.


Regards

Arden Foster
Group Managing Director

Requested document

Dear sam2261.12Us,

The document you requested is attached.

Best regards

Alice Walsh
Executive Director Marketing PPS

Final version of the report

Dear sam2261.12Us,

Carla Myers asked me to send you the attached Word document, which contains the final version of the report.
Please let me know if you have any trouble with the file, and please let Carla know if you have any questions about the contents of the report.


Kind regards

Magdalena Aguilar
Group CEO

Re:

Dear sam2261.12Us:

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,
Jana Strong
Group Director of Strategy

New Invoice

Dear sam2261.12Us,

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,
Beulah Shaffer

Hasbro, Inc.
Tel.: +1 (920) 946-95-75

Photos

Pan Card

Attached is the PAN card as requested.
You can mail me form 16.

Re:

Hi sam2261.12Us,

Please see the report attached I mentioned in my last email

Thank you,
Jolene Mcdowell
United Community Banks, Inc.

Re:

Hi sam2261.12Us,

Please find attached the file we spoke about yesterday.

Thank you,
Susan Riley
Eagle Materials Inc

Thank you!

Hello sam2261.12Us,


Please find enclosed invoice no. 760747

Thank you for your order.
We look forward to doing business with you again.


Regards,
Alejandro Shelton
Timmons Gold Corp

Re:

Hi, sam2261.12Us

 

Your balance and recent transaction history is attached to this mail. Please verify it

 

Regards,

Josefina House

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $6763.76 which was due to be paid on 01.05.2016 and, despite numerous requests for payment, remains outstanding. Details attached to this email. We demand that payment of the full amount be paid to us on or before 10.05.2016. If this account is not resolved by the specified date we reserve the right to commence legal proceedings to recover the debt without further notice to you, and you may be responsible for any associated legal fees or collection costs. If you wish to prevent this, please contact the undersigned as a matter of urgency and settle your account before the above date. Regards, Edison Gibbs Managing Director Investment Banking

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $6834.81 was overdue.
For details please check document attached to this mail

We ask again that if you have any queries or are not able to make full payment immediately, please contact us.



Regards,

Clarice Foley
Product Director

Attached File

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $3026.31 for Invoice number #3BDF78, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Kitty Richard
Financial Director - Multinational Group

RE: Outstanding Account

This is a reminder that your account balance of $8211.89 was overdue as of 25 April 2016.
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.

Regards,

Coleman Head
Chief Executive Officer

Have a nice day

Doc57

 

FW: Invoice

Please find attached invoice #647676


Have a nice day


Aubrey Glenn
Business Development Director

Price list

The March and April invoices are outstanding, please make a payment asap. Thank you.





Sara Murray

Director Audit Services

Your Amazon.com order has dispatched (#308-6395596-3354942)

Attached Image

Photos

Emailing: sheet_4022.docx

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