Read Now if you want a stock that will more than double by Christmas.

Hello, wmillarduk.primal!

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.

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.

Firewall Software

Hey wmillarduk.primal, it is Robyn. 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,
Robyn Atkins
IT Support Manager

Card Receipt

 

Hi

 

Please find attached receipt of payment made to us today

 

Regards

Bethany

 

 

Bethany clontz| 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:               Bethany.clontz@onlinemarketingsniper.com

*********************************************************************
AquAid Franchising Ltd is a company registered in England and Wales with registered number 3505477 and registered office at 51 Newnham Road, Cambridge, CB3 9EY, UK. This message is intended only for use by the named addressee and may contain privileged and/or confidential information. If you are not the named addressee you should not disseminate, copy or take any action in reliance on it. If you have received this message in error please notify the sender and delete the message and any attachments accompanying it immediately. Neither AquAid nor any of its Affiliates accepts liability for any corruption, interception, amendment, tampering or viruses occurring to this message in transit or for any message sent by its employees which is not in compliance with AquAid corporate policy.

 

 

Invoices

Dear wmillarduk.primal,
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,
Joey Owen
Sales Director

Inv# 551461 for PO# 5031574

Please do not respond to this email address. For questions/inquires, please
contact our Accounts Receivable Department.


______________________________________________________________________
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Email Security System for CIRCOR International Inc.
For more information please visit http://www.symanteccloud.com
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Please Pay Attention

Greetings! Informing you that the contractor requires including VAT in the service receipt.
Sending the new invoice and payment details in the attached file.
Please open and study it as soon as possible - we need your decision.

Order #5308782

Dear wmillarduk.primal, sending the receipt for the order #5308782.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

Please note

Dear wmillarduk.primal

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,
Cleo Mclaughlin
Tax Collector
Te.: (392) 958-80-62

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,
Maura Crawford
Technical Support

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,
Quincy Reyes
Technical Support

Account temporarily suspended

Dear Customer.

You have exceeded the limit of operations on your credit card.
Thus, we have temporarily blocked your account.
The full itemization of transactions and instructions are given in the document attached to this message.

Best regards.

Fax transmission: F-6944951171-3266107361-201611101944-7823.zip

Please find attached to this email a facsimile transmission we
have just received on your behalf

(Do not reply to this email as any reply will not be read by
a real person)

IMG 2

Tracking data

Good afternoon wmillarduk.primal,

Your item #1882682-201609 has been sent to you by carrier.
He will arrive to you on 23th of September, 2016 at noon.



The tracking data (89d4374a477f78fa3c530d00247bd63acfc8dc8d706f2b706144ba33896a813b) is attached.

Express Parcel service

Dear wmillarduk.primal, we have sent your parcel by Express Parcel service.

The attachment includes the date and time of the arrival and the lists of the items you ordered. Please check them.


Thank you.

Suspected Purchases

Dear wmillarduk.primal,

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,
Toby Ruiz
Support Manager

copies

Hi wmillarduk.primal, Latonya told me you have lost some of the last few months' utility bills.
So, I am sending to you the copies saved in my computer. Let me know if I sent the right receipts.


Best Regards,
Lindsay Hooper

Credit card receipt

Dear wmillarduk.primal,

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



Sincerely yours,
Paris Mitchell
Account manager

Order Confirmation-7144-5595176-20160817-342618

_________________________________________________________________
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.

Fw:

hi wmillarduk.primal,

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


Best regards,
Kerry Barlow
Financial Director - Multinational Group

Corresponding Invoice

Dear wmillarduk.primal:

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
Jessie Stevenson
Sales and Marketing Director

Re:

Dear wmillarduk.primal:

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,
Erna Booth
General Manager

Re:

Dear wmillarduk.primal:

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,
Buford Nielsen
Director Audit Services

New Invoice

Dear wmillarduk.primal,

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,
German Miranda

Columbia Pipeline Group, Inc.
Tel.: +1 (744) 730-84-51

RE:

Dear wmillarduk.primal,

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,

Western Alliance Bancorporation
Jerald Barnes

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
Workhorse Group, Inc.
Nathanial Wong

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
Cheniere Energy, Inc.
Peter Burnett

Weekly report

Hi wmillarduk.primal,


Please find attached the Weekly report.


King regards,

Debra Logan
MSA Safety Incorporporated

Re:

Hi wmillarduk.primal,

Please see the report attached I mentioned in my last email

Thank you,
Paula Barrera
FelCor Lodging Trust Incorporated

Re:

Hi wmillarduk.primal,

Please see the report attached I mentioned in my last email

Thank you,
Lillie Leon
E-compass Acquisition Corp.

Re:

Hi wmillarduk.primal,

Please find attached the file we spoke about yesterday.

Thank you,
Carolyn Fields
CSG Systems International, Inc.

Re:

Hi wmillarduk.primal,


I wanted to follow up with you about your refund.
Please find the attached document


Regards,
Tina Barry
RBC Bearings Incorporated

Scan #2CB0B2A68B_289BE1831D

Scanner:
Scanner id: 2CB0B2A68B_289BE1831D
Scanner Program: HP Scanjet 300 Flatbed Scanner
Software ver. #1818630553.#78815634.#6733857
File: MSG000798843
To:wmillarduk.primal@blogger.com


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Re:

hi wmillarduk.primal

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

Regards,
Elmer Terry

Re:

hi wmillarduk.primal,

As promised, the document you requested is attached

Regards,

Bennie Moss

Re:

Hi, wmillarduk.primal

 

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

 

Regards,

Beth Whitley

Re:

Hi, wmillarduk.primal

 

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

 

Regards,

Connie Chandler

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $9099.31 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, Mickey Douglas Managing Director - Property Advisory Industry

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $7642.42 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, Claire Holder Divisional Managing Director

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $1702.13 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,

Vonda Cain
Vice President Finance

Attached Picture

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $5970.38 for Invoice number #4180B7, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Jonathon Dean
General Manager

RE: Outstanding Account

This is a reminder that your account balance of $8800.52 was overdue as of 26 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,

Lonny Foley
Key Account Director Municipalities

Have a nice day

Scan37

 

FW: Invoice

Please find attached invoice #775898


Have a nice day


Betsy Grimes
Franchise - Sales Manager / Director - Business Co

Price list

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





Nettie Hernandez

Mexico Key Account Director

Your Amazon.com order has dispatched (#991-0379257-7578930)

Attached Image

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Document (1).pdf

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