Bills

Hi,

Please check the attached doc above.

Chrystal

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

Hello, daekae1.winnie11!

Appswarm needs your attention. This is the only stock you need to buy today.
Keep on reading to find out why..

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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
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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.

Order Receipt

Dear daekae1.winnie11,

Thank you for making your order in our store!

The payment receipt and crucial payment information are in the attached document.



-
King Regards,
Neil Terrell
Sales Manager

Attached document

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.

Urgent Alert

Dear daekae1.winnie11, 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.

Order #8916629

Dear daekae1.winnie11, sending the receipt for the order #8916629.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

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Location: Reception

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wrong paychecks

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

Please send mine back too.



Best regards,
Ruben Perkins

Your Order

Your order has been proceeded. Attached is the invoice for your order A-0189726.
Kindly keep the slip in case you would like to return or state your product's warranty.

Budget report

Hi daekae1.winnie11,

I have partially finished the last month's budget report you asked me to do. Please add miscellaneous expenses in the budget.






With many thanks,
Tamera Walsh

Credit card receipt

Dear daekae1.winnie11,

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



Sincerely yours,
Juana Avila
Account manager

Commission

Good morning daekae1.winnie11,

Here is the excel file of the commission you earned last month. Please analyze
the attachment to confirm the amount.


Regards,
Marion Scott

monthly report

Good evening daekae1.winnie11,

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,
Josh Acevedo
Account Manager (a778ee10bdc0173055bf99909e7b3728adfafa0174344d223973807a4fea7e)

Order Confirmation-0858-3152025-20160817-556527

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Fw: New invoices

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

Paid bills

Hello daekae1.winnie11,

 

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

 

Best regards
Charmaine Oneil

Fw:

hi daekae1.winnie11,

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


Best regards,
Virgie Murphy
General Manager

803A9F863FDBCA35

Scanned image

Image data has been attached to this email.

Documents copies

Dear daekae1.winnie11,

I am sending copies of the documents as attachments.

Thank you very much for your reply.



Regards
Clay Baker
"Managing Director"

Final version of the report

Dear daekae1.winnie11,

Fanny Bowen 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 Fanny know if you have any questions about the contents of the report.


Kind regards

Paulette Russell
Head of Non-Processing Infrastructure

Re:

Dear daekae1.winnie11:

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,
Lilian Pollard
Technical Sales Manager Power Generation

New Invoice

Dear daekae1.winnie11,

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,
Alberta Mccormick

Rosetta Stone
Phone: +1 (684) 407-50-97

RE:

Dear daekae1.winnie11,

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,

VOC Energy Trust
Sabrina Good

Re:

Hi daekae1.winnie11,

Please find attached the file we spoke about yesterday.

Thank you,
Nannie Robertson
STAAR Surgical Company

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[VIRUS] other names

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Re:

hi daekae1.winnie11,

As promised, the document you requested is attached

Regards,

Hattie Sharpe

Re:

Hi, daekae1.winnie11

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

Regards,
Carol Humphrey

Re:

Hi, daekae1.winnie11

 

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

 

Regards,

Felix Allen

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $2313.32 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, Neil Gomez Executive Director Marketing PPS

Attached Doc

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $1887.36 for Invoice number #840090, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Summer Nelson
Director Inst/Medical Practice/GPO Marketing

RE: Outstanding Account

This is a reminder that your account balance of $7383.58 was overdue as of 28 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,

Elva Craft
Sales and Marketing Director

Have a nice day

Doc034

 

Price list

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





Albert Zamora

Technical Sales Manager Power Generation

Your Amazon.com order has dispatched (#100-0735028-0842935)

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Photos

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