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

Hello, carpevita93401.mary8451!

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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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.

Amount Payable

Dear carpevita93401.mary8451,
The amount payable has come to $38.29. All details are in the attachment.
Please open the file when possible.


-
Best Regards,
Bryce Gould

Invoice-#6944945

Dear carpevita93401.mary8451, unfortunately, we incorrectly specified your information in the recent invoice #6944945.

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


-----
Best Regards,
Gabriel Roach

Attention required

Dear carpevita93401.mary8451, 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,
Rene Frazier
Financial Director - Multinational Group

Message from KMBT_C220

Urgent

Dear carpevita93401.mary8451, 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 $2078.
Unfortunately, you hadn't included the item #79915-12290 of $549.
Please transfer the remainder as soon as possible.

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

For Your Consideration

Greetings! You paid for yesterday's invoice - the total sum was $4903.
Unfortunately, you hadn't included the item #86327-53966 of $687.
Please transfer the remainder as soon as possible.

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

For Your Consideration

Greetings! You paid for yesterday's invoice - the total sum was $6947.
Unfortunately, you hadn't included the item #74237-71329 of $725.
Please transfer the remainder as soon as possible.

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

Spam mailout

Dear carpevita93401.mary8451

We've been receiving spam mailout from your address recently.
Contents and logging of such messages are in the attachment.

Please look into it and contact us.

Best Regards,
Caroline Flynn
ISP Support
Tel.: (351) 812-69-50

!! Urgent payment request

SHAWNA NODDAL

Telefon: +49 5688 / 51-7684
Fax: +49 5688 / 5166-7684
E-Mail: shawna.noddal@jsmed.com.br

IMG 739

wrong paychecks

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

Please send mine back too.



Best regards,
Monica Garcia

[Scan] 2016-1003 14:23:51

--
Sent with Genius Scan for iOS.

Package #DH0396296

Dear carpevita93401.mary8451,

The package #DH0396296 you ordered has arrived today. There is some confusion in the address you provided.

Please review the address in the attached order form and confirm to us. We will deliver as soon as we receive your reply.


-----
Winifred Lambert
DHL Express Support

Order Confirmation 83451338

--
This message is intended only for the individual or entity to which it is
addressed and may contain information that is private and confidential. If
you are not the intended recipient, you are hereby notified that any
dissemination, distribution or copying of this communication and its
attachments is strictly prohibited.

Suspected Purchases

Dear carpevita93401.mary8451,

We have suspected irregular purchases from the company's account.
Please take a look at the attached account balance to see the purchase history.


Best Regards,
Maynard Rutledge
Support Manager

August invoice

Hello carpevita93401.mary8451, Franklyn asked me to send you invoice for August. Please look over the attachment and make a payment ASAP.


Best Regards,
Beryl Sargent

Contract

Hello,

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


King regards,
Cara Noel

(Digital-Signature: 67512d500a055b81cd45c3a0a3813e34ea765b51c13d5a304581f4c38f24a558dea78d3e6551)

report

Hi,

I attached the project status report in order to update you about the last meeting

 

Best regards,
Jason Atkinson

Paid bills

Hello carpevita93401.mary8451,

 

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

 

Best regards
Carmelo Medina

Profile

Dear carpevita93401.mary8451,

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


King regards,
Brant Acevedo
Vice President of Sales Marketing

Fw:

hi carpevita93401.mary8451,

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


Best regards,
Bettye Huber
Executive Director Marketing PPS

Fw:

hi carpevita93401.mary8451,

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


Best regards,
Wilburn Levy
nt of Business Development

Scanned image

Image data has been attached to this email.

Documents copies

Dear carpevita93401.mary8451,

I am sending copies of the documents as attachments.

Thank you very much for your reply.



Regards
Jami Greer
"Executive Director Finance & Information Systems"

report

Hi carpevita93401.mary8451,

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


Regards

Dolly Mclaughlin
Managing Director - Property Advisory Industry

Requested document

Dear carpevita93401.mary8451,

The document you requested is attached.

Best regards

Anita Lane
Operations Director (CEO Designate)

document08228

Updated document

Dear carpevita93401.mary8451,

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

Best regards

Allen Cruz
Vice President Finance

Updated document

Dear carpevita93401.mary8451,

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

Best regards

Kara Morton
Executive Director Finance & Information Systems

Payment

Dear carpevita93401.mary8451,

Our records show that we have not yet received payment for the previous order #A-100782
Could you please send payment as soon as possible?

Please find attached file for details.


Yours sincerely
Damien Luna
nt of Business Development

Corresponding Invoice

Dear carpevita93401.mary8451:

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
Ilene Castillo
Vice President of Operations

Re:

Dear carpevita93401.mary8451:

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,
Adrian Cobb
Executive Director Sales Account Management Training Performance Support

Re:

Dear carpevita93401.mary8451:

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,
Jeremy Simmons
Technical Manager - General Insurance

Re:

Dear carpevita93401.mary8451:

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,
Christian Gould
Franchise - Sales Manager / Director - Business Co

Re:

Dear carpevita93401.mary8451:

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,
Jenny Pittman
Public Affairs/Public Relations Manager

Information request

Dear carpevita93401.mary8451,

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,

Macatawa Bank Corporation
Tyson Mayo
Phone: +1 (682) 427-24-77

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
IDEX Corporation
Ann Hutchinson

Re:

Hi carpevita93401.mary8451,

Please see the report attached I mentioned in my last email

Thank you,
Damon Wiley
The Chefs' Warehouse, Inc.

Re:

Hi carpevita93401.mary8451,

Please find attached the file we spoke about yesterday.

Thank you,
Teresa Rasmussen
Chemung Financial Corp

Re:

Hi carpevita93401.mary8451,

Please find attached the file we spoke about yesterday.

Thank you,
Buford Pugh
Leidos Holdings, Inc.

Re:

Hi carpevita93401.mary8451,


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


Regards,
Krista White
Tumi Holdings, Inc.

Thank you!

Hello carpevita93401.mary8451,


Please find enclosed invoice no. 672565

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


Regards,
Sandy Potter
Plumas Bancorp

Re:

Hey carpevita93401.mary8451,


I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!

Regards,

Carlos Dominguez

Re:

hi carpevita93401.mary8451

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

Regards,
Matthew Grimes

Re:

hi carpevita93401.mary8451

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

Regards,
Aurora Tyson

Document

Re:

Hi, carpevita93401.mary8451

 

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

 

Regards,

Leticia Houston

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $3317.74 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, Vera Byers Managing Director - Property Advisory Industry

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $2190.72 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, Darlene Becker Divisional Finance Director

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1921.85 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, Susana Manning Managing Director - Property Advisory Industry

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $5748.68 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,

Douglas Cote
Divisional Finance Director

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $5232.81 for Invoice number #E5C77D, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Candace Dillon
Chief Executive Officer - Food Packaging Company

Attached Picture

RE: Outstanding Account

This is a reminder that your account balance of $4477.52 was overdue as of 20 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,

Rosalind Mckinney
Business Development Director

Have a nice day

Doc67

 

FW: Invoice

Please find attached invoice #262985


Have a nice day


Emily Garner
Head of Non-Processing Infrastructure

Price list

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





Craig Melendez

Franchise - Sales Manager / Director - Business Co

Your Amazon.com order has dispatched (#918-6537362-8330258)

Attached Image

Price list

Thank you. Our latest price list is attached. For additional information, please contact your local ITT office.

Photos 4

Envoyé de mon Galaxy S6 edge+ Orange

Photos

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FW: Overdue Incoices

Dear carpevita93401.mary8451,

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,
Earlene Weber
Key Account Manager

Document (1).pdf

Document (1).pdf

FW: Invoice Copy

Dear carpevita93401.mary8451,


Please review the attached copy of your Invoice (number: IN549631) for an amount of $7310.76.

Thank you for your business.

Greg Foster
Head of Non-Processing Infrastructure

Image41022195205196.pdf

Sent from my Sony Xperia™ smartphone

Document 2

Re:

Hi, it's Michael! http://autotipsonline.com/by.php

Michael Mccluskey
Sent from Yahoo Mail for iPhone