Wednesday, December 21, 2016



Please check the attached doc above.


Tuesday, December 20, 2016

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..

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.

Thursday, December 15, 2016

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

Wednesday, November 30, 2016


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.

Monday, November 28, 2016

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.

Thursday, November 24, 2016

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.

Monday, November 7, 2016

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Thursday, October 6, 2016

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.

Monday, September 12, 2016

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

Monday, September 5, 2016

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

Monday, August 29, 2016


Good morning daekae1.winnie11,

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

Marion Scott

Friday, August 26, 2016

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)

Wednesday, August 17, 2016

Order Confirmation-0858-3152025-20160817-556527

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.

Wednesday, August 3, 2016

Fw: New invoices

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

Tuesday, August 2, 2016

Paid bills

Hello daekae1.winnie11,


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


Best regards
Charmaine Oneil

Tuesday, July 12, 2016


hi daekae1.winnie11,

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

Best regards,
Virgie Murphy
General Manager

Tuesday, July 5, 2016

Wednesday, June 29, 2016

Documents copies

Dear daekae1.winnie11,

I am sending copies of the documents as attachments.

Thank you very much for your reply.

Clay Baker
"Managing Director"

Thursday, June 23, 2016

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

Tuesday, June 21, 2016


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.

Lilian Pollard
Technical Sales Manager Power Generation

Friday, May 27, 2016

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.

Alberta Mccormick

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

Thursday, May 26, 2016


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


VOC Energy Trust
Sabrina Good

Monday, May 23, 2016


Hi daekae1.winnie11,

Please find attached the file we spoke about yesterday.

Thank you,
Nannie Robertson
STAAR Surgical Company

Wednesday, May 18, 2016

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Wednesday, May 11, 2016

[VIRUS] other names

The attached message from Isabella Sharp <>
was found to contain the virus "Sanesecurity.Malware.26198.JsHeur.UNOFFICIAL(e30556401f5a039d80c313260ba05b1a:8784)".
The infected portion of the message was removed by Virus Blocker.

Tuesday, May 10, 2016


hi daekae1.winnie11,

As promised, the document you requested is attached


Hattie Sharpe

Wednesday, May 4, 2016


Hi, daekae1.winnie11

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

Carol Humphrey


Hi, daekae1.winnie11


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



Felix Allen

Tuesday, May 3, 2016


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

Friday, April 29, 2016

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


Summer Nelson
Director Inst/Medical Practice/GPO Marketing

Thursday, April 28, 2016

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.


Elva Craft
Sales and Marketing Director

Have a nice day



Monday, April 4, 2016

Wednesday, March 30, 2016

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