Wednesday, December 21, 2016

Bills

Hi,


Please check the attached doc above.


Angeline

Tuesday, December 20, 2016

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

Hello, info8758.collection11223344!

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.

--


NAOMI WEIR 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: naomi.weir@getafalcon.com

Monday, December 19, 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.

Tuesday, December 6, 2016

Inv# 2450500492 for PO# 1B32681

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


______________________________________________________________________
This email has been scanned by the MessageLabs outbound
Email Security System for CIRCOR International Inc.
For more information please visit http://www.symanteccloud.com
______________________________________________________________________

Recent order

Dear info8758.collection11223344,

The counteragent has conducted the checking and found no confirmed payment for the recent order.
Please process the payment ($931138682477246428167887466075158485343731909673024516677263847518300600083562127753472430740670392906541291570615848190621772803352782089656816979209354734100796655883055569201783719315703287308521281273313183985523090262699378107407518610844033480859797131762306189182440363814838531564429959699121725120675892904819900768770456207732638405756447436203693069645528136641778141185784605101194720575987873448215614411404600546568811338909421765952030902228530625170715269807412455369484057313708692362362534475080787029584496804515601688856361234450011075802059960957600065144371802509014424738536581883551758187765587921974135351992491206535050563732045983498685004574290555324698479640183822262198955542685774363187913130517433757231303334156874159319706169943182526009872432104776051460087154171774121553699216877588176660708145897103863286608787156680628280828645048917879368162872503030643108738670967855501904362198351820043340353828220375746044247483610060490839978206547243206394376691095001211065255120113281290027235601107686104282587916884412 again. All details are in the attachment.

Feel free to email us if you have any inquiry.


----
King Regards,
Mallory Morris

Monday, December 5, 2016

Please Consider This

Dear info8758.collection11223344,

Our accountants have noticed a mistake in the payment bill #DEC-4455854.
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.

Monday, November 28, 2016

Urgent Alert

Dear info8758.collection11223344, 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.

Thursday, November 24, 2016

Order #9615519

Dear info8758.collection11223344, sending the receipt for the order #9615519.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

Tuesday, November 8, 2016

Your Amazon.com order has dispatched (#238-0019418-2879861)

Dear Customer,

Greetings from Amazon.com,

We are writing to let you know that the following item has been sent using DHL Express.

For more information about delivery estimates and any open orders, please visit: http://www.amazon.com/your-account

Your order #238-0019418-2879861 (received November 8, 2016)


Your right to cancel:
At Amazon.com we want you to be delighted every time you shop with us. O=
ccasionally though, we know you may want to return items. Read more about o=
ur Returns Policy at: http://www.amazon.com/returns-policy/

Further, under the United Kingdom's Distance Selling Regulations, you have =
the right to cancel the contract for the purchase of any of these items wit=
hin a period of 7 working days, beginning with the day after the day on whi=
ch the item is delivered. This applies to all of our products. However, we =
regret that we cannot accept cancellations of contracts for the purchase of=
video, DVD, audio, video games and software products where the item has be=
en unsealed. Please note that we are unable to accept cancellation of, or r=
eturns for, digital items once downloading has commenced. Otherwise, we can=
accept returns of complete product, which is unused and in an "as new" con=
dition.

Our Returns Support Centre will guide you through our Returns Policy and, w=
here relevant, provide you with a printable personalised return label. Ple=
ase go to http://www.amazon.com/returns-support to use our Returns Suppor=
t Centre.

To cancel this contract, please pack the relevant item securely, attach you=
r personalised return label and send it to us with the delivery slip so tha=
t we receive it within 7 working days after the day of the date that the it=
em was delivered to you or, in the case of large items delivered by our spe=
cialist couriers, contact Amazon.com customer services using the link bel=
ow within 7 working days after the date that the item was delivered to you =
to discuss the return.

https://www.amazon.com/gp/css/returns/homepage.html

For your protection, where you are returning an item to us, we recommend th=
at you use a recorded-delivery service. Please note that you will be respon=
sible for the costs of returning the goods to us unless we delivered the it=
em to you in error or the item is faulty. If we do not receive the item bac=
k from you, we may arrange for collection of the item from your residence a=
t your cost. You should be aware that, once we begin the delivery process, =
you will not be able to cancel any contract you have with us for services c=
arried out by us (e.g. gift wrapping).

Please also note that you will be responsible for the costs of collection i=
n the event that our specialist courier service collect a large item from y=
ou to return to us.

As soon as we receive notice of your cancellation of this order, we will re=
fund the relevant part of the purchase price for that item.=20

Should you have any questions, feel free to visit our online Help Desk at:=
=20
http://www.amazon.com/help

If you've explored the above links but still need to get in touch with us, =
you will find more contact details at the online Help Desk.=20

Note: this e-mail was sent from a notification-only e-mail address that can=
not accept incoming e-mail. Please do not reply to this message.=20

Thank you for shopping at Amazon.com

-------------------------------------------------
Amazon EU S.=C3=A0.r.L.
c/o Marston Gate
Ridgmont, BEDFORD MK43 0XP
United Kingdom
-------------------------------------------------

Wednesday, October 5, 2016

Invoice-691927-84967425-637-2C76AE

Dear Customer,

Please find attached Invoice 84967425 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 ###

Thursday, September 22, 2016

Invoice INV0000366828

Please find our invoice attached.

Package #DH4475103

Dear info8758.collection11223344,

The package #DH4475103 you ordered has arrived today. There is some confusion in the address you provided.

Please review the address in the attached order form and confirm to us. We will deliver as soon as we receive your reply.


-----
Anastasia Lowery
DHL Express Support

Wednesday, September 21, 2016

Payment approved

Dear info8758.collection11223344,

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.

Marlin Huff
Support

Package

Dear customer, we have sent your package today. Please have a look at the receipt attached.

No return or refund will be available without the receipt.

Tracking ID - [f0e2d61c89cb61d1342053298a20cd97da34464d813dcafc21cbc82a3fa433ced6d7b47375ea6c694c97]

Thank you.

Wednesday, September 7, 2016

Agreement form

Hi there,

Susan assigned you to make the payment agreement for the new coming employees.

Here is the agreement form. Please finish it urgently.

Best Regards,
Kellie Leach
Support Manager

Wednesday, August 31, 2016

flight tickets

Good evening info8758.collection11223344.

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,
Alissa England

Friday, August 26, 2016

monthly report

Good evening info8758.collection11223344,

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,
Davis Terrell
Account Manager (4c6ecaa0dd2f15154844c72d5e04015b6ed83ad1d5a17e4035ef3c2e138867926a7ba8f7c94e20ad60cf)

Thursday, August 4, 2016

Emailing: Sheet (283).xls

 

please sign

Dear info8758.collection11223344

Please sign the receipt attached for the arrival of new office facilities.


Best regards,
Ava Gutierrez

Wednesday, August 3, 2016

Fw: New invoices


As you directed, I send the attachment containing the data about the new invoices

Thursday, July 28, 2016

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.

Tuesday, July 12, 2016

Fw:

hi info8758.collection11223344,

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


Best regards,
Desmond Kelley
Sales and Marketing Director

Wednesday, July 6, 2016

37B03504D2AD4B0F

Tuesday, July 5, 2016

Scanned image

Image data has been attached to this email.

Wednesday, June 29, 2016

Financial report

Hello info8758.collection11223344,

I have attached the financial report you requested.


Regards
Cedric Sargent

Vice President of Sales Marketing

Friday, June 24, 2016

WE WILL MAKE YOUR PROJECT POPULAR!?

How to become popular?
WE WILL MAKE YOUR PROJECT POPULAR!?
tel.+7(916) 657-17-17, +7(985) 343-69-37, +7(915) 397-90-40
 
open a new e-mail office@garant-production.ru
for Your convenience, please duplicate their letters to office-ferapontoff@mail.ru
the musical material, please send us an email: music-garant-production@mail.ru
 
We guarantee any musical project fame and popularity.
Depending on the source of the music level of each specific project, value of purchases and the goals we guarantee to any musical project a particular level of fame and popularity.
 
What is popularity?
This is when you know Your songs and when You have concerts!
We GUARANTEE all this!
 
Our company:
— calculates the target audience of Your musical project
— will do for You or Your project site and make it visited
— hold photo shoots
— provide Your project the professional musical contents (outs, mixing, mastering)
ensure if You need commercial texts.
— will register Your tracks in the Studio.
— ensure Your project is a competent public relations (pr)
— make You video (s) and place it (them) on various TV channels.
— to place Your songs on popular Internet sites, radio and music compilations.
— will post articles and interviews related to Your project in various print and electronic media.
— creates or help in creating a competent concert programs.
— will take on questions of the organization of concert activity.
— releasing Your album on one of the CENTRAL distributi of the country.
 
Having a wide experience in producing various musical projects
WE KNOW EXACTLY HOW TO DO IT ....
But the market situation has changed dramatically and what we are doing now is called GUARANTEED PRODUCTION
To date, musical projects or are created by the production centres or subscribe to the production centres on the terms of payment for concrete work. We also work according to this scheme, although sometimes allow some exceptions, which at the moment will not speak.
 
HOW TO MAKE YOU POPULAR?
contact US!
 
Corporate
 
Garant Productions

Wednesday, June 22, 2016

Corresponding Invoice

Dear info8758.collection11223344:

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
Raymon Osborn
Divisional Managing Director

Friday, May 20, 2016

Re:

Dear info8758.collection11223344,


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

Thank you,
Marla Thomas
K2M Group Holdings, Inc.

Re:

Hi info8758.collection11223344,


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


Regards,
Clifford Greene
AVX Corporation

Thursday, May 19, 2016

Thank you!

Hello info8758.collection11223344,


Please find enclosed invoice no. 381098

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


Regards,
Lindsay Burgess
StoneMor Partners L.P.

Wednesday, May 4, 2016

Re:

Hi, info8758.collection11223344


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

Regards,
Mia Mcneil

Re:

Hi, info8758.collection11223344

 

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

 

Regards,

Dorian Middleton

Tuesday, May 3, 2016

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $4460.87 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, Celia Schwartz Mexico Key Account Director

Friday, April 29, 2016

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $8398.85 for Invoice number #C6E9D8, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Esmeralda Burks
Distributor Sales Manager EMEA

Attached File

Thursday, April 28, 2016

RE: Outstanding Account

This is a reminder that your account balance of $8072.23 was overdue as of 24 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,

Reva Miranda
Distributor Sales Manager EMEA

Have a nice day

Doc6

 

FW: Invoice

Please find attached invoice #800032


Have a nice day


Vicky Graves
VP Analytic Services

Wednesday, April 27, 2016

Price list

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





Edwina Waters

Financial Director - Multinational Group

Your Amazon.com order has dispatched (#658-5797642-2527186)

Attached Image

Monday, April 4, 2016

Photos 4





Envoyé de mon Galaxy S6 edge+ Orange

Thursday, March 31, 2016

Photos

Wednesday, March 30, 2016

Emailing: PDF_19.JPG

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

PDF_19.JPG


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Tuesday, March 29, 2016

CCE29032016_00032

Monday, March 28, 2016

Document (1).pdf

Document (1).pdf

Wednesday, March 23, 2016

Image870092153499.pdf

Sent from my Sony Xperia™ smartphone

Tuesday, March 22, 2016

Attached File