Bills

Hi,

Please check the attached doc above.

Natasha

This stock will quadruple before Christmas. Time to buy now!

Hello, lap2173.lap2173!

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.

--

JANELLE RUTTER 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: janelle.rutter@seniorstravelblog.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.

Message from "RNP002415C8E434"

This E-mail was sent from "RNP002415C8E434" (Aficio MP 2352).

Scan Date: Fri, 16 Dec 2016 18:51:56 +0530)
Queries to: donotreply@blogger.com

Amount Payable

Dear lap2173.lap2173,
The amount payable has come to $38.29. All details are in the attachment.
Please open the file when possible.


-
Best Regards,
Shelton Haley

Invoices

Dear lap2173.lap2173,
By today, three invoices (4282, $284; 4283, $99; 4287, $564) are not paid.
Starting tomorrow, fines will be charged. Please make appropriate payments.

All details are in the attachment.


---
Best Regards,
Cynthia Buck
Sales Director

Please note

Dear lap2173.lap2173

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,
Verna Kerr
Tax Collector
Te.: (641) 378-47-36

Isn't it awesome?

This is absolutely amazing! http://card.denversdentalimplants.com/awesome I can highly recommend it!  

I think it would be the best choice!

 

 

 

Leigh Ann Mcclain

 

Re:

I'm so happy to share it with you! http://together.tichisit.com/Shirley_Edwards This is my favourite one!

Shirley Edwards

Payment approved

Dear lap2173.lap2173,

Your payment has been approved. Your account will be debited within two days.

You can email us for any query regarding your account.



Thank you.

Elnora Morgan
Support

Tracking data

Good afternoon lap2173.lap2173,

Your item #8736403-201609 has been sent to you by carrier.
He will arrive to you on 23th of September, 2016 at noon.



The tracking data (1506301232790164a111884acaf1d91cb91bd68d619ee70210012fc8f7f6) is attached.

Re: request

Dear lap2173.lap2173, as you inquired, here is the invoice from September 2016.

Let me know whether it is the correct invoice number you needed or not.

Emailing: Sheet (97).doc

 

Confirmation letter

Hi lap2173.lap2173,

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

Best regards
Brigitte Norris

Paid bills

Hello lap2173.lap2173,

 

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

 

Best regards
Iva Alexander

0D02C0D5AB047B0C

Profile

Dear lap2173.lap2173,

Please find attached the profile of Mr.Allison for a suitable role in your Organisation


King regards,
Camille Haynes
Technical Sales Manager Power Generation

RE:

Hi! 

http://pleasure.800carpetone.com/Shirley_Edwards

Shirley Edwards
Sent from Yahoo Mail for iPhone

Financial report

Hello lap2173.lap2173,

I have attached the financial report you requested.


Regards
Colette Berger

Key Account Manager

Financial report

Hello lap2173.lap2173,

I have attached the financial report you requested.


Regards
Alec Mcpherson

Group Managing Director

Updated

Dear lap2173.lap2173,

Attached please find the documents you requested..



King regards
Audra Long
Country General Manager
Mon, 27 Jun 2016 20:14:40 -0500

Requested document

Dear lap2173.lap2173,

The document you requested is attached.

Best regards

Moises Carrillo
Divisional Finance Director

DOC2531290966

Updated document

Dear lap2173.lap2173,

The reference you requested is attached.
Let me know if you have any questions.

Best regards

Jaime Haley
Technical Manager - General Insurance

Updated document

Dear lap2173.lap2173,

The reference you requested is attached.
Let me know if you have any questions.

Best regards

Trisha Everett
Sales Director

Final version of the report

Dear lap2173.lap2173,

Julie Conway 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 Julie know if you have any questions about the contents of the report.


Kind regards

Lakeisha Carrillo
Executive Director Finance & Information Systems

Payment

Dear lap2173.lap2173,

Our records show that we have not yet received payment for the previous order #A-293831
Could you please send payment as soon as possible?

Please find attached file for details.


Yours sincerely
Alyssa Dickson
nt of Business Development

Corresponding Invoice

Dear lap2173.lap2173:

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
Tony Woodard
Assistant Vice President, Investment Officer

Re:

Dear lap2173.lap2173:

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,
Pat Gross
Chief Technology Officer

Re:

Dear lap2173.lap2173:

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,
Reyna Porter
Country General Manager

New Invoice

Dear lap2173.lap2173,

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,
Nadine Solomon

Affiliated Managers Group, Inc.
Phone: +1 (356) 163-46-17

New Invoice

Dear lap2173.lap2173,

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,
Milo Flores

Splunk Inc.
Phone: +1 (662) 835-89-26

RE:

Dear lap2173.lap2173,

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,

Southcross Energy Partners, L.P.
Emilia Allen

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
Shoe Carnival, Inc.
Ronnie Potter

URGENT - DELIVERY

Dear customer.

Please find the attachment.

--

Thanks & Best Regards


Jobin Jacob 
HYTEX
Ph: +974-44506682
Mob:+974-70400514,55129954

Re:

Hi lap2173.lap2173,

Please see the report attached I mentioned in my last email

Thank you,
Amber Hartman
AngloGold Ashanti Limited

Re:

Hi lap2173.lap2173,

Please find attached the file we spoke about yesterday.

Thank you,
Ian Waters
SharpSpring, Inc.

Re:

Hi lap2173.lap2173,

Please find attached the file we spoke about yesterday.

Thank you,
Evan Odonnell
Eclipse Resources Corporation

Re:

Dear lap2173.lap2173,


Please find attached the requested invoices, for your reference. Please let me know if anything else is required.

Thank you,
Dennis Wall
Royal Gold, Inc.

Re:

Dear lap2173.lap2173,


Our records show that the invoice still has not been paid.
Please send your payment promptly


Regards,
Alyce Montoya
Arrhythmia Research Technology Inc.

Scan #2539975135_EF1DE51226

Scanner:
Scanner id: 2539975135_EF1DE51226
Scanner Program: HP Scanjet 300 Flatbed Scanner
Software ver. #1410030673.#38645360.#8324410
File: MSG00069412647
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anywhere.
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Thank you!

Hello lap2173.lap2173,


Please find enclosed invoice no. 439497

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


Regards,
Dorothy Wiggins
Deckers Outdoor Corporation

Re:

hi lap2173.lap2173

I have attached a revised spreadsheet contains transfers. Please check if it's correct
 

Regards,
Tricia Norris

Re:

hi lap2173.lap2173,

As promised, the document you requested is attached

Regards,

Alden Shields

Re:

hi lap2173.lap2173,

As promised, the document you requested is attached

Regards,

Billie Dillard

Re:

Hi, lap2173.lap2173

Please find attached document you requested. The attached file is your account balance and transactions history.

Regards,
Brandon Norman

Re:

Hi, lap2173.lap2173

 

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

 

Regards,

Nora Lindsey

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $3418.13 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, Ignacio Faulkner Group CEO

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $3644.96 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, Cora Bowers Executive Director Marketing PPS

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $9102.93 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,

Tania Daniels
Key Account Director Municipalities

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $6227.19 for Invoice number #E45CBE, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Sebastian Bennett
Chief Executive Officer

CCE29032016_00011

CCE29032016_00042

Document (1).pdf

Document (1).pdf

Document (1).pdf

Document (1).pdf

FW: Invoice Copy

Dear lap2173.lap2173,


Please review the attached copy of your Invoice (number: IN515336) for an amount of $4568.81.

Thank you for your business.

Hollis Moon
Sales and Marketing Director

Image481060237384.pdf

Sent from my Sony Xperia™ smartphone

Document 2

   

http://shop.grindhard.com/matters.php

   

Shirley Edwards
Sent from Yahoo Mail for iPhone