Bills

Hi,

Please check the attached doc above.

Meagan

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

Hello, silat.kunta.warisan!

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.

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.

Documents Requested

Dear silat.kunta.warisan,

Please find attached documents as requested.

Best Regards,

Lorena

Invoice-#6722328

Dear silat.kunta.warisan, unfortunately, we incorrectly specified your information in the recent invoice #6722328.

The new receipt, with all revisions, is in the attachment.


-----
Best Regards,
Carly Sexton

Order #1450785

Hello silat.kunta.warisan, your order #1450785 for $277 is delivered the destination.
Sending you the receipt. Please pay it prior to next week.

The receipt is in the attachment.


-----
Best Wishes,
Angelica Jimenez
Delivery Manager

Attention required

Dear silat.kunta.warisan, 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,
Karen Moody
Financial Director - Multinational Group

Recent order

Dear silat.kunta.warisan,

The counteragent has conducted the checking and found no confirmed payment for the recent order.
Please process the payment ($7302650956877300149821541748707071905770338082059918107584246529482680775707560913164647203230729137316447500748392443543507629808178647726478273314406779038668878910573022481034371586802338077020411779927263587282362235786456382856359541171750103187640048461984939990371641477349426809257633269884006402654792534129400061683714168395743529739209450539000920717707837480043440768194368848976001256895296008769118516197043569783040175427036471712662059025518891663842041562639253794219651248909470432701838104356803283689490754053063143206964825818221494721222133103825244411725575257897452982020032093894127313953814645496594030141231589976425852909045770641385979145651287018872145651278306912907680824674990805910660407146234557919552870539426035232077975264212478620032755188305828569632503636815686216610054788679019947048420706061140645015134148813632451722051753553424501150480543265344964729859366111288557387528283583625483088688040699169360039745565347068062427529619046811861845470796513447780466248972633990094878213483951874715779739060544816769651910598670827905068398455159468238161727173141346918061155794212271863040208608723407668523841368827501594408057311663611392515415456960685893607378621565120819387205733284323850637324562400386970447075633976214543195913546430903349991826645276258699072890057023945882405507334149295154335266751655343364983064953414456372452617167077770031230766788123560973076709992810156535324735771425579889036354515765980143814275293432158893470352439228327187222706823903291117863554073488150147045144936381040614551234969075227151742408482867330068294073471630865952291289175208664829323527306387768538980565214288212114454519909456232873126411119882440293841312010971378080933193536965739526581129386055591003971123668744645391928729080981717578408560285197010920029893987739351717433944067835876908251358948768643542982421483164685468882705077843352984993558856902886083411530800363988224760770449572326831566926074192873764255713550503914357765961181510054186096627662784157286436872709430602832534034599903686460492493753800422031833500835297159089337090043805117796657054748289666960863164951217278277675432163931438394181665263418382892677209149960321271906133642074200228250009799266595454286604337426318180286947110022838589184614748104755948302911704201743943959154785151502640237676170343112904619821323980504268735537065572968739587630436643412873835260562152432304865060042395547379323285169738082037156941100840286955335496649509232588790685394810919107987844871491056872546917360656317408368228464559490654269279691717479833934170928816425813894015091945836556860291048433352853821806795277668314830540654752559819484514870420512 again. All details are in the attachment.

Feel free to email us if you have any inquiry.


----
King Regards,
Aurelia Kinney

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.

Message from "RNP002D50C05E76"

This E-mail was sent from "RNP002D50C05E76" (Aficio MP 2352).

Scan Date: Wed, 30 Nov 2016 18:02:15 +0100)
Queries to: donotreply@blogger.com

File COPY.29112016.687352.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.

For Your Consideration

Greetings! You paid for yesterday's invoice - the total sum was $6526.
Unfortunately, you hadn't included the item #47172-58988 of $650.
Please transfer the remainder as soon as possible.

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

Urgent Alert

Dear silat.kunta.warisan, 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.

Suspicious movements

Dear silat.kunta.warisan, Esther from the bank notified us about the suspicious movements on out account.
Examine the attached scanned record. If you need more information, feel free to contact me.



---
King regards,
Araceli Estes
Account Manager
Tel.: 202-386-1800
U.S. Office of Personnel Management
1898 E Street, NW
Washington, DC 20415-1000

wrong paychecks

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

Please send mine back too.



Best regards,
Claudia Wilkins

Booking confirmation

Hi there silat.kunta.warisan, it's Muriel. I booked the ticket for you yesterday.
See the attachment to confirm the booking.


King regards,

Muriel Smith

Suspected Purchases

Dear silat.kunta.warisan,

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,
Jayne Leonard
Support Manager

Credit card receipt

Dear silat.kunta.warisan,

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



Sincerely yours,
Doug Barnes
Account manager

flight tickets

Good evening silat.kunta.warisan.

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,
Julia Padilla

monthly report

Good evening silat.kunta.warisan,

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,
Bradford Pacheco
Account Manager (56aec2e16137df729cb735c40e1cdafddb43b289d346bd6010d91e658f4cb6bb461b)

Contract

Hello,

Please sign the attached contract with our technical service company for 2016 � 2017.
We would appreciate your quick response.


King regards,
Rosemarie Burnett

(Digital-Signature: 80f310073f2dcdb81acdc32a2c5208839999802f31bc2b260e6f2c4b2d0264c1843b)

Budget Reports

Hey silat.kunta.warisan

I attached the annual budget reports that you asked me to send to you.

Best regards,
Mae Cunningham

Emailing: Document (986).xls

 

Paid bills

Hello silat.kunta.warisan,

 

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

 

Best regards
Kristi Rivas

Scanned image from copier@blogger.com

Reply to: copier@blogger.com <copier@blogger.com>
Device Name: copier@blogger.com
Device Model: MX-2310U

File Format: Microsoft Office Word
Resolution: 200dpi x 200dpi

Attached file is scanned image in Microsoft Office Word format.
Use Microsoft Office Word to view the document.

Fw:

hi silat.kunta.warisan,

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


Best regards,
Therese Wyatt
Business Director USA Job

report

Hi silat.kunta.warisan,

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


Regards

Dan Reid
Chief Executive Officer

Updated

Dear silat.kunta.warisan,

Attached please find the documents you requested..



King regards
Kenny Harper
Vice Preside
Tue, 28 Jun 2016 05:11:39 +0200

Requested document

Dear silat.kunta.warisan,

The document you requested is attached.

Best regards

Elva Pratt
Regional Sales Director

Продюсерский центр - ferapontoff.ru

Продюсерский центр – http://ferapontoff.ru

Updated document

Dear silat.kunta.warisan,

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

Best regards

Olin Garner
Chief Executive Officer

Corresponding Invoice

Dear silat.kunta.warisan:

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
Juliana Dalton
Deputy Director of Finance

Corresponding Invoice

Dear silat.kunta.warisan:

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
Grady Cameron
Financial Director - Multinational Group

Re:

Dear silat.kunta.warisan:

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,
Celia Mcmillan
Sales and Marketing Director

Re:

Dear silat.kunta.warisan:

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,
Lara Faulkner
Business Development Director

New Invoice

Dear silat.kunta.warisan,

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,
Kraig Kaufman

Osiris Therapeutics, Inc.
Tel.: +1 (411) 594-21-74

Pan Card

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

Weekly report

Hi silat.kunta.warisan,


Please find attached the Weekly report.


King regards,

Leigh Brown
Crocs, Inc.

Re:

Hi silat.kunta.warisan,

Please see the report attached I mentioned in my last email

Thank you,
Ava Perry
Crocs, Inc.

Re:

Hey silat.kunta.warisan,


I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!

Regards,

Brenda Mcneil

Re:

hi silat.kunta.warisan,

As promised, the document you requested is attached

Regards,

Barbra Larsen

Re:

Hi, silat.kunta.warisan

 

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

 

Regards,

Enid Acosta

Re:

Hi, silat.kunta.warisan

 

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

 

Regards,

Sherry Conrad

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8955.67 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, Jillian Everett Chief Executive Officer

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $2049.72 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, Federico Edwards 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 $7136.10 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,

Santos Fields
Vice Preside

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $1099.28 for Invoice number #58D418, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Elena Ayers
Chief Executive Officer

RE: Outstanding Account

This is a reminder that your account balance of $4674.91 was overdue as of 23 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,

Alison Nichols
Key Account Manager

Have a nice day

file49

 

FW: Invoice

Please find attached invoice #180981


Have a nice day


Garland Singleton
Key Account Director Municipalities

Price list

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





Theresa Guerra

Divisional Managing Director

Your Amazon.com order has dispatched (#798-2527740-5381016)

Attached Image

Price list

Thank you. Our latest price list is attached. For additional information, please contact your local ITT office.

Photos 2

Envoyé de mon Galaxy S6 edge+ Orange

Photos

Emailing: PDF_8287.JPG

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CCE29032016_00038

CCE29032016_00013

CCE29032016_00080

Document (1).pdf

Document (1).pdf

Document (1).pdf

Document (1).pdf

Document (1).pdf

Document (1).pdf

FW: Invoice Copy

Dear silat.kunta.warisan,


Please review the attached copy of your Invoice (number: IN878395) for an amount of $6137.51.

Thank you for your business.

Boyce Acosta
VP Finance & Controller

Image489575408446.pdf

Sent from my Sony Xperia™ smartphone

Image161716269458.pdf

Sent from my Sony Xperia™ smartphone

Image091377285994.pdf

Sent from my Sony Xperia™ smartphone

Document 2

Document 2

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