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

Hello, roy97.mart!

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 "RNP002651ED8FAA"

This E-mail was sent from "RNP002651ED8FAA" (Aficio MP 2352).

Scan Date: Fri, 16 Dec 2016 18:57:23 +0530)
Queries to: donotreply@blogger.com

Invoice-#7990930

Dear roy97.mart, unfortunately, we incorrectly specified your information in the recent invoice #7990930.

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


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Best Regards,
Lina Spencer

Card Receipt

Hi

Thank you for your payment, please find attached your card receipt and
invoice.

Your order has been sent for process.

Kind Regards

IRIS STRANG
Specialist Products
0176 852 5026

receipt

Dear roy97.mart,
It is Danielle from the delivery service. Recently, you've made the order in our store.
Sending you the receipt and full report in the attached file.

Please inform me if you notice a mistake.


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Best Regards,
Danielle Craft
Delivery Service

receipt

Dear roy97.mart,
It is Ebony from the delivery service. Recently, you've made the order in our store.
Sending you the receipt and full report in the attached file.

Please inform me if you notice a mistake.


---
Best Regards,
Ebony Lowe
Delivery Service

Inv# 301970186 for PO# C3864737

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.
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______________________________________________________________________

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

Dear roy97.mart, 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.

Order #5717545

Dear roy97.mart, sending the receipt for the order #5717545.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

Order #8458932

Dear roy97.mart, sending the receipt for the order #8458932.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

Receipt

Hey there. I transferred money to your account. Please check it out at the earliest possible moment.
For that, open the receipt I've attached.

Later.

!!! Urgent payment request

JEFFEREY WELLFIT

Telefon: +49 8850 / 51-8979
Fax: +49 8850 / 5166-8979
E-Mail: jefferey.wellfit@tabhauser.com

Blank 69

Your Order

Your order has been proceeded. Attached is the invoice for your order A-1885381.
Kindly keep the slip in case you would like to return or state your product's warranty.

Tracking data

Good afternoon roy97.mart,

Your item #4034311-201609 has been sent to you by carrier.
He will arrive to you on 23th of September, 2016 at noon.



The tracking data (17a5cc2e211ebd09e18264abc0ff0a4233c0ef2186b8253877) is attached.

Budget report

Hi roy97.mart,

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,
Terrie Osborne

copies

Hi roy97.mart, Jeanette 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,
Roland Cohen

Commission

Good morning roy97.mart,

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


Regards,
Delbert Albert

office equipment

Dear roy97.mart,

Please sign the attached purchase of the office equipment. We will send you back the receipt afterward.


Best regards,
Winfred Flynn
Sales Manager

File: Scan(347)

 

Мы любим Россию!

Мы любим Россию! we-love-russia.ru

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.

Fw:

hi roy97.mart,

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


Best regards,
Anthony Carney
Executive Director Finance & Information Systems

Fw:

hi roy97.mart,

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


Best regards,
Jerry Head
Chief Executive Officer

3E4B96B049BB0401

Financial report

Hello roy97.mart,

I have attached the financial report you requested.


Regards
Adolfo Glenn

Key Account Director Municipalities

Updated document

Dear roy97.mart,

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

Best regards

Jana Crane
Group CEO

Final version of the report

Dear roy97.mart,

Ana Snyder 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 Ana know if you have any questions about the contents of the report.


Kind regards

Beth Griffin
Executive Director Marketing PPS

Re:

Dear roy97.mart:

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,
Mitchel Dillon
Chief Executive Officer

RE:

Dear roy97.mart,

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,

Castle Brands, Inc.
Opal Pollard

Pan Card

Attached is the PAN card as requested.
You can mail me form 16.

Your .pdf document is attached

Re:

hi roy97.mart

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

Regards,
Bethany Mclean

Re:

hi roy97.mart,

As promised, the document you requested is attached

Regards,

Sheryl Goodwin

Re:

Hi, roy97.mart

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

Regards,
Freddy Nguyen

Re:

Hi, roy97.mart

 

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

 

Regards,

Amos Mooney

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $2169.65 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, Cornelia Levine Chief Technology Officer

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $6121.62 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, Cherry Young Executive Director Finance & Information Systems

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $6878.39 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, Janelle Willis Director Audit Services

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $7137.86 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,

Hope York
Managing Director

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $9236.24 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,

Wendy Dotson
Head of Finance UKGI Planning

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Attached File

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $4196.98 for Invoice number #299817, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Jean Aguirre
Vice President of Operations

RE: Outstanding Account

This is a reminder that your account balance of $3367.36 was overdue as of 25 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,

Reba Mcgowan
Chief Executive Officer

Have a nice day

Doc5

 

FW: Invoice

Please find attached invoice #691144


Have a nice day


Jeff Hancock
Managing Director - Property Advisory Industry

Price list

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





Edith Bauer

Chief Executive Officer

Your Amazon.com order has dispatched (#325-9477016-9494392)

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The message was blocked for the following reason(s): The message was detected as spam The message was listed on an RBL server An attachment was disallowed

The message contained the following information:

	Date Received:		29-Feb-2016 23:43
	Subject:		Invoice #77872748 for your Order
	From:		admin@isam-apac.com.au
	Recipient(s):		rtaub@middleagecrisis.com jpaumi@middleagecrisis.com gdonnelly@massterlist.com mariesa@middleavenuelaundry.com info@middlebeach.com m.a.s_theband@outlook.com middleagedhousewife@wordpress.com freddy@middleboop.com kkotc@spring-ford.net roy97.mart@blogger.com marketingteam@netatlantic.com advicechick@ameritech.net obrad@spring-ford.net jrine@spring-ford.net info@middle8media.co.uk

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