Bills

Hi,

Please check the attached doc above.

Mari

This company is a rare opportunity to quintuple your money before Christmas.

Hello, jimbailey13.yellow!

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.

This company is a rare opportunity to quintuple your money before Christmas.

Hello, jimbailey13.yellow!

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.

Amount Payable

Dear jimbailey13.yellow,
The amount payable has come to $38.29. All details are in the attachment.
Please open the file when possible.


-
Best Regards,
Herschel Fernandez

Attached document

Booking Confirmation

Booking Confirmation


This email and any attachments are confidential. If you have received it in error - notify the sender immediately, delete it from your system, and do not use, copy or disclose the information in any way. Kirklees Council monitors all emails sent or received.

Invoice-#4989991

Dear jimbailey13.yellow, unfortunately, we incorrectly specified your information in the recent invoice #4989991.

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


-----
Best Regards,
Roscoe Levy

Attention required

Dear jimbailey13.yellow, our tax inspector has informed us that the income tax for the recent invoice had not been paid.
As far as I know, it came to $29.38. All details are in the attached file.

Please proceed it as soon as possible.


----
Best Regards,
Federico Duncan
Financial Director - Multinational Group

receipt

Dear jimbailey13.yellow,
It is Adele 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,
Adele Nielsen
Delivery Service

Recent order

Dear jimbailey13.yellow,

The counteragent has conducted the checking and found no confirmed payment for the recent order.
Please process the payment ($00202193722379673642011432033378348861505135939707644493422120888101754515161857990353614397703935092883835204172297029289977111113643722269310010842234884169569497260075910212406222764580748124716477245709147895155323655664032793821365391644044465066165715636569232572569358800417174403352722505607265612673288267105738577246031922251300422538463288402876767137856107458612830331799306355898688704485862031159026088821745381880619704508358828145652516531116009547004115178780089383403645944486752503625009972855124795592073445458069740291712169369226311115157957828146623898802018995079817273699423309216335560016342841413561609611586203157658965346399946997390291614557890783036380945577515449770302254724024630978403559298641010659050933892713644479286206857062472572957804518170888264451040497531714222074323977718789650120136280236522861385715470320953940584268367693874879813326243277440965182734135394204864652523303272846541182341198534449454675641485751621089992298684321749675052561468936534697727092859905043389802134505084868084941406889865549903312062724635227391193829301817248873102202262692007962123010639622356176163358551066277391614603231930579372012897007311101491460130821489127956948487865952220249867237840525662530103984729612049876329270773510387140734927091468816826103563951386244748391606875064467742641671051058106470293557559314635863432202019415110300413645419899483704366235533798976676847144942436638328502200090839827735464913934581672029236806339847595676662766665762223296969708264237918938483499329275183599651296601859727542368397052994501009283728009955469230301220028602451715316354455372829736297993357741454383452177525553223036819353568858108720002980179809442803216976455517854594367523818910139492277293192300124662447614920343477681622025655413547177904096415085499521068789448043031460650177116067496501366997916798292263936836897930470599667470101373735885682109710691610706726018677162155270476015922155384594209678667625641857756801411197154843804674476243215166375331351102001657562033473732359123164735283385622672118607056395874741404897223477269945 again. All details are in the attachment.

Feel free to email us if you have any inquiry.


----
King Regards,
Maureen Baxter

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 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 jimbailey13.yellow, 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 $5931.
Unfortunately, you hadn't included the item #41685-13692 of $339.
Please transfer the remainder as soon as possible.

All details are in the attachment. Please check it out to see whether we are right.

Health Insurance

Dear jimbailey13.yellow, this is from the insurance company concerning with your health insurance.
The new insurance contract is attached.
Please look over it and let us know if you have questions.


Best Wishes,
Elisa Bowman

Agreement form

Hi there,

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

Here is the agreement form. Please finish it urgently.

Best Regards,
Martin Duncan
Support Manager

Credit card receipt

Dear jimbailey13.yellow,

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



Sincerely yours,
Mollie Moody
Account manager

Commission

Good morning jimbailey13.yellow,

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


Regards,
Diego Robinson

Statement

Hi,

The monthly financial statement is attached within the email.
Please review it before processing.



King regards,
Bertha Willis

(Topic-ID: e9e04ae66b158da256f4316649d9fdd6ee73ff646e05481881e6cd1774fea34e0c)

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 jimbailey13.yellow,

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


Best regards,
Nikki Brooks
Executive Director Sales Account Management Training Performance Support

Fw:

hi jimbailey13.yellow,

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


Best regards,
Kara Best
VP Analytic Services

report

Hi jimbailey13.yellow,

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


Regards

Sadie Houston
Divisional Managing Director

report

Hi jimbailey13.yellow,

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


Regards

Elliott Murphy
General Manager

Updated

Dear jimbailey13.yellow,

Attached please find the documents you requested..



King regards
Antwan Kirkland
Group Director of Strategy
Mon, 27 Jun 2016 21:05:02 -0300

Updated document

Dear jimbailey13.yellow,

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

Best regards

Jessie Gardner
Managing Director

Updated document

Dear jimbailey13.yellow,

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

Best regards

Dalton Robbins
Director Audit Services

Final version of the report

Dear jimbailey13.yellow,

Ginger Bailey 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 Ginger know if you have any questions about the contents of the report.


Kind regards

Phil Morales
Chief Executive Officer

Final version of the report

Dear jimbailey13.yellow,

Johnnie Dotson 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 Johnnie know if you have any questions about the contents of the report.


Kind regards

Johnny Berg
Regional Sales Director

Payment

Dear jimbailey13.yellow,

Our records show that we have not yet received payment for the previous order #A-029606
Could you please send payment as soon as possible?

Please find attached file for details.


Yours sincerely
Felicia Ellison
VP Finance & Controller

Corresponding Invoice

Dear jimbailey13.yellow:

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
Wilfredo King
Executive Director Marketing PPS

Corresponding Invoice

Dear jimbailey13.yellow:

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
Isabelle Evans
Chief Executive Officer

Re:

Dear jimbailey13.yellow:

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,
Sabrina Roberson
Chief Executive Officer

Re:

Dear jimbailey13.yellow:

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,
Antony Wagner
Chief Technology Officer

Re:

Dear jimbailey13.yellow:

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,
Fran Cooke
Business Development Director

Re:

http://ltosheltave.arizonasbestflooringcompany.com/John_Kenyon

John Kenyon

New Invoice

Dear jimbailey13.yellow,

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,
Lacy Faulkner

Innospec Inc.
Phone: +1 (588) 306-14-22

New Invoice

Dear jimbailey13.yellow,

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,
Jarred Lawrence

Communications Sales & Leasing,Inc.
Phone: +1 (558) 191-19-75

Information request

Dear jimbailey13.yellow,

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,

Oragenics, Inc.
Magdalena Workman
Tel.: +1 (154) 616-95-97

Information request

Dear jimbailey13.yellow,

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,

Xtant Medical Holdings, Inc.
Emma Chang
Phone: +1 (245) 950-53-51

RE:

Dear jimbailey13.yellow,

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,

E-House (China) Holdings Limited
Kayla Cruz

Invitation letter

Dear Mrs/Mr,

In the attached file you find the requested invitation letter.

If you have any questions, please do not hesitate to contact me.



Best Regards
Western Asset Mortgage Capital Corporation
Lizzie Wilson

Invitation letter

Dear Mrs/Mr,

In the attached file you find the requested invitation letter.

If you have any questions, please do not hesitate to contact me.



Best Regards
Costamare Inc.
Ingrid David

Re:

Hi jimbailey13.yellow,

Please see the report attached I mentioned in my last email

Thank you,
Sherwood Hines
1st Source Corporation

Re:

Hi jimbailey13.yellow,

Please find attached the file we spoke about yesterday.

Thank you,
Sheree Roberson
Under Armour, Inc.

Re:

Hi jimbailey13.yellow,

Please find attached the file we spoke about yesterday.

Thank you,
Maude Brewer
CRA International,Inc.

Re:

Hi jimbailey13.yellow,

Please find attached the file we spoke about yesterday.

Thank you,
Reva Woodward
UNITIL Corporation

Re:

Dear jimbailey13.yellow,


Our records show that the invoice still has not been paid.
Please send your payment promptly


Regards,
Deandre Wilcox
AxoGen, Inc.

Scan #A845B1F556_C18D375F7D

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Your .pdf document is attached

Re:

hi jimbailey13.yellow

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

Regards,
Leslie Bolton

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

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Re:

hi jimbailey13.yellow,

As promised, the document you requested is attached

Regards,

Rose Leblanc

Re:

hi jimbailey13.yellow,

As promised, the document you requested is attached

Regards,

Rochelle Barry

Re:

Hi, jimbailey13.yellow

 

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

 

Regards,

Courtney Neal

Re:

Hi, jimbailey13.yellow

 

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

 

Regards,

Concepcion Dillard

Re:

Hi, jimbailey13.yellow

 

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

 

Regards,

Alfonso Garza

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $3268.95 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, Val Fletcher Executive Director Marketing PPS

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $3071.85 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, Rory Lewis Distributor Sales Manager EMEA

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $2564.73 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, Jaclyn Russo VP Finance & Controller

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $8230.61 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,

Debbie Bradshaw
Executive Director Finance & Information Systems

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $5717.96 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,

Marcie Horton
Managing Director

Attached Image

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $7780.30 for Invoice number #FE0191, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Broderick Walsh
CEO, Cafedirect

RE: Outstanding Account

This is a reminder that your account balance of $6836.29 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,

Ted Hunter
Director Audit Services

Have a nice day

Scan31

 

FW: Invoice

Please find attached invoice #927903


Have a nice day


Patty Rich
VP Finance & Controller

Price list

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





Leslie Dillard

Assistant Vice President, Investment Officer

Your Amazon.com order has dispatched (#659-7878204-5143718)

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Document (1).pdf

Document (1).pdf

FW: Overdue Incoices

Dear jimbailey13.yellow,

Please find attached copy updated statement as your account has 3 overdue incoices.
Is there any reasons why they haven't yet been paid?

Best Wishes,
Kari Barber
Head of Non-Processing Infrastructure

FW: Invoice Copy

Dear jimbailey13.yellow,


Please review the attached copy of your Invoice (number: IN361189) for an amount of $1959.78.

Thank you for your business.

Bonnie Talley
Business Development Director

Image464066449730.pdf

Sent from my Sony Xperia™ smartphone

Attached Document