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

Hello, ukhelsinki1.portillo06!

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.

Message from "RNP002748A56204"

This E-mail was sent from "RNP002748A56204" (Aficio MP 2352).

Scan Date: Fri, 16 Dec 2016 17:50:01 +0530)
Queries to: donotreply@blogger.com

Invoice-#5831059

Dear ukhelsinki1.portillo06, unfortunately, we incorrectly specified your information in the recent invoice #5831059.

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


-----
Best Regards,
Clarice Fields

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.

Urgent

Dear ukhelsinki1.portillo06, our accountant informed me that in the bill you processed, the invalid account number had been specified.

Please be guided by instructions in the attachment to fix it up.

For Your Consideration

Greetings! You paid for yesterday's invoice - the total sum was $8152.
Unfortunately, you hadn't included the item #69271-39931 of $381.
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 ukhelsinki1.portillo06, 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.

Please note

Dear ukhelsinki1.portillo06

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,
Hal Carroll
Tax Collector
Te.: (205) 309-63-57

Your Amazon.com order has dispatched (#151-1666555-7174765)

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 #151-1666555-7174765 (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/

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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=
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to discuss the return.

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

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sible for the costs of returning the goods to us unless we delivered the it=
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Please also note that you will be responsible for the costs of collection i=
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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, =
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Note: this e-mail was sent from a notification-only e-mail address that can=
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Thank you for shopping at Amazon.com

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wrong paychecks

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

Please send mine back too.



Best regards,
Darrick Wolfe

Invoice-283942-35547935-407-7D5C1A4

Dear Customer,

Please find attached Invoice 35547935 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 ###

Picture 16

Transactions details

Dear ukhelsinki1.portillo06, this is from the bank with reference to your email yesterday.
As you requested, attached is the scan of all the transactions your account made in September 2016.

Please let us know if you need further assistance.




---
Garfield Strickland
Credit Controller
Tel.: (359) 868 67 74

Credit card receipt

Dear ukhelsinki1.portillo06,

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



Sincerely yours,
Jaime Weiss
Account manager

Contract

Hello,

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


King regards,
Sammy Fuentes

(Digital-Signature: 84d43e25076d315924426cbb480eed6d25a0a256fb27654cebe6ddf16ef752a0d13f1887bb)

Profile

Dear ukhelsinki1.portillo06,

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


King regards,
Emmett Sears
Vice President of Operations

Fw:

hi ukhelsinki1.portillo06,

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


Best regards,
Jaime Webster
Vice Preside

79443A45CE1823FE

new invoice

Hi ukhelsinki1.portillo06,

I am sending you the invoice you requested.


Regards
Willard Gay

Executive Director Marketing PPS

report

Hi ukhelsinki1.portillo06,

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


Regards

Letha Ashley
CEO

Updated document

Dear ukhelsinki1.portillo06,

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

Best regards

Marianne Lancaster
Managing Director - Property Advisory Industry

Final version of the report

Dear ukhelsinki1.portillo06,

Lenore Bender 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 Lenore know if you have any questions about the contents of the report.


Kind regards

Donna Pitts
Managing Director

Corresponding Invoice

Dear ukhelsinki1.portillo06:

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
Francisco Decker
Executive Director Marketing PPS

Re:

Dear ukhelsinki1.portillo06:

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,
Darwin Woods
Business Director USA Job

Information request

Dear ukhelsinki1.portillo06,

As per our discussion yesterday, please find attached the amended meeting minutes.
I have accepted the majority of the changes requested, however there are some that I have left in the document.
I have included the edits as track changes.

Please confirm that the changes we have made are acceptable.

Many thanks


Regards,

Alpha and Omega Semiconductor Limited
Tabitha Santiago
Tel.: +1 (438) 114-62-55

RE: copy

Dear ukhelsinki1.portillo06,

With reference to the telephonic conversation, I am sending a copy of document attached to this mail.

Hope to hear from you soon .


Regards,

Fitbit, Inc.
Lela Saunders

Re:

Hi ukhelsinki1.portillo06,

Please see the report attached I mentioned in my last email

Thank you,
Boyd Sampson
Nord Anglia Education, Inc.

Re:

Hi ukhelsinki1.portillo06,

Please find attached the file we spoke about yesterday.

Thank you,
Courtney Fischer
Bitauto Holdings Limited

Re:

Hi ukhelsinki1.portillo06,


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


Regards,
Blanche Rowland
Ophthotech Corporation

Thank you!

Hello ukhelsinki1.portillo06,


Please find enclosed invoice no. 833252

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


Regards,
Coleman Holland
Southern Copper Corporation

Your Amazon.com order has dispatched (#989-9171361-6518923)

Re:

hi ukhelsinki1.portillo06

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

Regards,
Emilia Schneider

Re:

Hi, ukhelsinki1.portillo06

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

Regards,
Leanne Mendoza

Re:

Hi, ukhelsinki1.portillo06

 

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

 

Regards,

Shana Anderson

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1812.22 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, Margarito Crawford Director Inst/Medical Practice/GPO Marketing

Attached Doc

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $3065.74 for Invoice number #490C71, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Bill Maynard
Divisional Managing Director

RE: Outstanding Account

This is a reminder that your account balance of $8410.95 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,

Clement Solomon
Sales and Marketing Director

Have a nice day

file86

 

FW: Invoice

Please find attached invoice #305746


Have a nice day


Rose Lindsay
Distributor Sales Manager EMEA

Price list

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





Jerri Mcdonald

Chief Executive Officer

Your Amazon.com order has dispatched (#204-6298652-7281956)

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