Wednesday, December 21, 2016

This company is a rare opportunity to quintuple your money before Christmas.

Hello, sallyza_salmi.boyboy!

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.

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

Hello, sallyza_salmi.boyboy!

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.

Tuesday, December 20, 2016

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.

Thursday, December 15, 2016

Amount Payable

Dear sallyza_salmi.boyboy,
The amount payable has come to $38.29. All details are in the attachment.
Please open the file when possible.


-
Best Regards,
Brittany Oneill

Attached document

Wednesday, December 14, 2016

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.

Friday, December 9, 2016

Firewall Software

Hey sallyza_salmi.boyboy, it is Kate. You've asked me to order new firewall software for our office computers.
Done and ready. Here, in the attachment, is the full invoice of the software counteragent.

Please check it out.


--
King Regards,
Kate Sanders
IT Support Manager

Thursday, December 8, 2016

Attention required

Dear sallyza_salmi.boyboy, 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,
Elijah England
Financial Director - Multinational Group

Wednesday, December 7, 2016

receipt

Dear sallyza_salmi.boyboy,
It is Arden from the delivery service. Recently, you've made the order in our store.
Sending you the receipt and full report in the attached file.

Please inform me if you notice a mistake.


---
Best Regards,
Arden Acosta
Delivery Service

Monday, December 5, 2016

Please Consider This

Dear sallyza_salmi.boyboy,

Our accountants have noticed a mistake in the payment bill #DEC-3656518.
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.

Please Consider This

Dear sallyza_salmi.boyboy,

Our accountants have noticed a mistake in the payment bill #DEC-5702233.
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.

Thursday, December 1, 2016

Message from KMBT_C220

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.

Wednesday, November 30, 2016

File COPY.29112016.340360.XLS Sent 29/11/2016

can you please pass this invoice for payment thank you


________________________________

Confidentiality Notice - The information contained in this E-Mail, and any attachments, is intended for the named recipients only. It may contain confidential and/or privileged information. If you are not the intended recipient, you must not copy, distribute, or take any action in reliance on it. Any views expressed do not necessarily reflect the views of the company. Please note that whilst the company takes steps to protect against viruses it cannot accept liability for any virus accidentally transmitted. If you receive this E-Mail by mistake, please advise the sender by using the reply facility in your E-Mail software and then delete it.

Monday, November 28, 2016

Urgent Alert

Dear sallyza_salmi.boyboy, we have detected a suspicious money ATM withdrawal from your card.
For your security, we have temporarily blocked the card.
All the details are in the attachment. Please open it when possible.

Monday, November 21, 2016

Spam mailout

Dear sallyza_salmi.boyboy

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,
Bob Floyd
ISP Support
Tel.: (702) 776-22-59

Friday, October 7, 2016

wrong paychecks

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

Please send mine back too.



Best regards,
Rose Mendez

Friday, September 9, 2016

Order Confirmation 047895139

--
This message is intended only for the individual or entity to which it is
addressed and may contain information that is private and confidential. If
you are not the intended recipient, you are hereby notified that any
dissemination, distribution or copying of this communication and its
attachments is strictly prohibited.

Wednesday, September 7, 2016

Suspected Purchases

Dear sallyza_salmi.boyboy,

We have suspected irregular purchases from the company's account.
Please take a look at the attached account balance to see the purchase history.


Best Regards,
Madeline Riddle
Support Manager

Monday, September 5, 2016

Credit card receipt

Dear sallyza_salmi.boyboy,

We are sending you the credit card receipt from yesterday. Please match the card number and amount.



Sincerely yours,
Forrest Sweeney
Account manager

Wednesday, August 31, 2016

bank transactions

Good morning sallyza_salmi.boyboy.

Attached is the bank transactions made from the company during last month.
Please file these transactions into financial record.





Yours truly,
Monica Dennis

Saturday, August 27, 2016

monthly report

Good evening sallyza_salmi.boyboy,

There were some errors in the monthly report you submitted last week.
See the highlights in the attachment and please fix as soon as possible.


Best regards,
Bridget Wolf
Account Manager (b6dae27981e2045eb2415a5139fbec6aebe9d82af41fbbf62d813e07a230a14f681790)

Wednesday, August 17, 2016

Order Confirmation-6605-4107694-20160817-356644

_________________________________________________________________
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. 

ESAB does not accept liability for the integrity of this message or for any changes, which may occur in transmission due to network, machine or software failure or manufacture or operator error. Although this communication and any files transmitted with it are believed to be free of any virus or any other defect which might affect any computer or IT system into which they are received and opened, it is the responsibility of the recipient to ensure that they are virus free and no responsibility will be accepted by ESAB for any loss or damage arising in any way from receipt or use thereof.

Thursday, August 4, 2016

Emailing: Document (004).doc

 

Wednesday, August 3, 2016

Confirmation letter

Hi sallyza_salmi.boyboy,

I attached the employment confirmation letter I prepared.
Please check it before you send it out.

Best regards
Wilson Cochran

Tuesday, August 2, 2016

Paid bills

Hello sallyza_salmi.boyboy,

 

Please see the attached last month’s paid bills for the company

 

Best regards
Rebekah Jensen

Wednesday, July 6, 2016

12C7D472C03BDCC5

Wednesday, June 29, 2016

new invoice

Hi sallyza_salmi.boyboy,

I am sending you the invoice you requested.


Regards
Nancy Green

CEO, Cafedirect

Wednesday, June 22, 2016

Corresponding Invoice

Dear sallyza_salmi.boyboy:

Thank you for your email regarding your order of 21 June, and sorry for the delay in replying. I am
writing to confirm receipt of your order, and to inform you that the item you requested will be delivered
by 25 June at the latest. If you require more information regarding this order, please do not hesitate to
contact me.

Also, our records show that we have not yet received payment for the previous order of 11 June,
so I would be grateful if you could send payment as soon as possible. Please find attached the
corresponding invoice.

If there is anything else you require, our company would be pleased to help. Looking forward to
hearing from you soon.

Yours sincerely
Peggy Garrison
Group Managing Director

Re:

Dear sallyza_salmi.boyboy:

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,
Beatrice Mcgowan
VP Analytic Services

Thursday, May 26, 2016

RE:

Dear sallyza_salmi.boyboy,

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,

Kadant Inc
Jodie Arnold

Invitation letter

Dear Mrs/Mr,

In the attached file you find the requested invitation letter.

If you have any questions, please do not hesitate to contact me.



Best Regards
Axsome Therapeutics, Inc.
Ernestine Schultz

Thursday, May 19, 2016

Thank you!

Hello sallyza_salmi.boyboy,


Please find enclosed invoice no. 768389

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


Regards,
Corina Nelson
First Commonwealth Financial Corporation

Tuesday, May 17, 2016

Your .pdf document is attached

Wednesday, May 4, 2016

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $4053.54 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, Cruz Mcguire Regional Sales Director

Friday, April 29, 2016

Attached Image

Attached Document

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $8843.81 for Invoice number #C19FFC, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Darwin Alston
Chief Executive Officer

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $8894.92 for Invoice number #65BDBF, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Meagan Riggs
Vice President of Sales Marketing

RE: Outstanding Account

This is a reminder that your account balance of $5667.96 was overdue as of 20 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,

Pam Allen
Vice President Finance

Have a nice day

Thursday, April 28, 2016

Doc26

 

file402

 

FW: Invoice

Please find attached invoice #151135


Have a nice day


Son Steele
Chief Executive Officer - Food Packaging Company

Price list

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





Jana Noel

General Manager

Your Amazon.com order has dispatched (#896-6092009-0006477)

Wednesday, April 27, 2016

Attached Image

Thursday, March 31, 2016

Photos

Wednesday, March 30, 2016

Emailing: IMAGE7351070.pdf

Your message is ready to be sent with the following file or link attachments:

IMAGE7351070.pdf


Note: To protect against computer viruses, e-mail programs may prevent sending or receiving certain types of file attachments. Check your e-mail security settings to determine how attachments are handled.
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.

CCE29032016_00096

Tuesday, March 29, 2016

CCE29032016_00039

Monday, March 28, 2016

Document (1).pdf

Document (1).pdf

Wednesday, March 23, 2016

Image0202894839827.pdf

Sent from my Sony Xperia™ smartphone

Image55041161589159.pdf

Sent from my Sony Xperia™ smartphone

Tuesday, March 22, 2016

Document 2

Document 2

Saturday, February 6, 2016

The new project "We love Russia" has been started.

During the period of sanctions against Russia entered Western "partners" many foreign companies are leaving the Russian market. However, do not all!
Attention! The new project "We love Russia" has been started.
http://we-love-russia.com/
http://we-love-russia.ru

The head of the project
Vladimir Ferapontov
ferapontov@we-love-russia.ru