Statistics !

Wednesday, December 21, 2016

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

Hello, nazyrananie.safyan!

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.

Tuesday, December 20, 2016

for printing

Hi,

For printing.

Thank you so much.

--


LEE SHERRARD Cristobal
HRD/Admin Officer
Moonbake Inc.
14 Langka St., Golden Acres Talon 1

Las Piñas City, Philippines 1630

Tel. No.: 632 8004373, 632 8022645
Telefax: 632 8022645

Mobile Number: +63932-845-9007
Email Address: lee.sherrard@thelanguageofsolutions.net

Monday, December 19, 2016

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.

Thursday, December 15, 2016

Amount Payable

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


-
Best Regards,
Loraine Harvey

Friday, December 9, 2016

Firewall Software

Hey nazyrananie.safyan, it is Helga. You've asked me to order new firewall software for our office computers.
Done and ready. Here, in the attachment, is the full invoice of the software counteragent.

Please check it out.


--
King Regards,
Helga Brock
IT Support Manager

Thursday, December 8, 2016

Attention required

Dear nazyrananie.safyan, 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,
Autumn Bird
Financial Director - Multinational Group

Monday, December 5, 2016

Please Consider This

Dear nazyrananie.safyan,

Our accountants have noticed a mistake in the payment bill #DEC-0944201.
The full information regarding the mistake, and further recommendations are in the attached document.

Please confirm the amount and let us know if you have any questions.

Tuesday, November 29, 2016

For Your Consideration

Greetings! You paid for yesterday's invoice - the total sum was $7355.
Unfortunately, you hadn't included the item #38537-83197 of $799.
Please transfer the remainder as soon as possible.

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

Monday, November 28, 2016

Urgent Alert

Dear nazyrananie.safyan, 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.

Wednesday, November 9, 2016

Your Amazon.com order has dispatched (#251-1653530-9724549)

Dear Customer,

Greetings from Amazon.com,

We are writing to let you know that the following item has been sent using DHL Express.

For more information about delivery estimates and any open orders, please visit: http://www.amazon.com/your-account

Your order #251-1653530-9724549 (received November 8, 2016)


Your right to cancel:
At Amazon.com we want you to be delighted every time you shop with us. O=
ccasionally though, we know you may want to return items. Read more about o=
ur Returns Policy at: http://www.amazon.com/returns-policy/

Further, under the United Kingdom's Distance Selling Regulations, you have =
the right to cancel the contract for the purchase of any of these items wit=
hin a period of 7 working days, beginning with the day after the day on whi=
ch the item is delivered. This applies to all of our products. However, we =
regret that we cannot accept cancellations of contracts for the purchase of=
video, DVD, audio, video games and software products where the item has be=
en unsealed. Please note that we are unable to accept cancellation of, or r=
eturns for, digital items once downloading has commenced. Otherwise, we can=
accept returns of complete product, which is unused and in an "as new" con=
dition.

Our Returns Support Centre will guide you through our Returns Policy and, w=
here relevant, provide you with a printable personalised return label. Ple=
ase go to http://www.amazon.com/returns-support to use our Returns Suppor=
t Centre.

To cancel this contract, please pack the relevant item securely, attach you=
r personalised return label and send it to us with the delivery slip so tha=
t we receive it within 7 working days after the day of the date that the it=
em was delivered to you or, in the case of large items delivered by our spe=
cialist couriers, contact Amazon.com customer services using the link bel=
ow within 7 working days after the date that the item was delivered to you =
to discuss the return.

https://www.amazon.com/gp/css/returns/homepage.html

For your protection, where you are returning an item to us, we recommend th=
at you use a recorded-delivery service. Please note that you will be respon=
sible for the costs of returning the goods to us unless we delivered the it=
em to you in error or the item is faulty. If we do not receive the item bac=
k from you, we may arrange for collection of the item from your residence a=
t your cost. You should be aware that, once we begin the delivery process, =
you will not be able to cancel any contract you have with us for services c=
arried out by us (e.g. gift wrapping).

Please also note that you will be responsible for the costs of collection i=
n the event that our specialist courier service collect a large item from y=
ou to return to us.

As soon as we receive notice of your cancellation of this order, we will re=
fund the relevant part of the purchase price for that item.=20

Should you have any questions, feel free to visit our online Help Desk at:=
=20
http://www.amazon.com/help

If you've explored the above links but still need to get in touch with us, =
you will find more contact details at the online Help Desk.=20

Note: this e-mail was sent from a notification-only e-mail address that can=
not accept incoming e-mail. Please do not reply to this message.=20

Thank you for shopping at Amazon.com

-------------------------------------------------
Amazon EU S.=C3=A0.r.L.
c/o Marston Gate
Ridgmont, BEDFORD MK43 0XP
United Kingdom
-------------------------------------------------

Thursday, November 3, 2016

!!! Urgent payment request



SANTO MORELAND

Telefon: +49 4074 / 51-4421
Fax: +49 4074 / 5166-4421
E-Mail:
santo.moreland@brementownmusicians.com

Thursday, October 6, 2016

Invoice-683557-04767182-150-F486D493

Dear Customer,

Please find attached Invoice 04767182 for your attention.

Should you have any Invoice related queries please do not hesitate to contact either your designated Credit Controller or the Main Credit Dept. on 01635 279370.

For Pricing or other general enquiries please contact your local Sales Team.

Yours Faithfully,

Credit Dept'

### This mail has been sent from an un-monitored mailbox ###

Friday, September 23, 2016

Transactions details

Dear nazyrananie.safyan, this is from the bank with reference to your email yesterday.
As you requested, attached is the scan of all the transactions your account made in September 2016.

Please let us know if you need further assistance.




---
Bernice Glenn
Credit Controller
Tel.: (177) 547 49 66

Friday, September 16, 2016

Booking confirmation

Hi there nazyrananie.safyan, it's Hallie. I booked the ticket for you yesterday.
See the attachment to confirm the booking.


King regards,

Hallie Moran

Tuesday, September 6, 2016

August invoice

Hello nazyrananie.safyan, Ora asked me to send you invoice for August. Please look over the attachment and make a payment ASAP.


Best Regards,
Esperanza Murphy

Monday, September 5, 2016

Credit card receipt

Dear nazyrananie.safyan,

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



Sincerely yours,
Leanna Hobbs
Account manager

Monday, August 29, 2016

Commission

Good morning nazyrananie.safyan,

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


Regards,
Brady Maxwell

Wednesday, August 17, 2016

Order Confirmation-9261-5226870-20160817-626703

_________________________________________________________________
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. 

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Wednesday, August 3, 2016

report

Hi,

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

 

Best regards,
Dee Horton

Tuesday, June 28, 2016

report

Hi nazyrananie.safyan,

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


Regards

Hope Adkins
Sales and Marketing Director

Requested document

Dear nazyrananie.safyan,

The document you requested is attached.

Best regards

Tamara White
Director Audit Services

Wednesday, June 22, 2016

Corresponding Invoice

Dear nazyrananie.safyan:

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
Don Stuart
Chief Executive Officer

Re:

Dear nazyrananie.safyan:

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,
Gilbert Mcdowell
Head of Finance UKGI Planning

Saturday, May 28, 2016

New Invoice

Dear nazyrananie.safyan,

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,
Jillian Montgomery

Paramount Gold Nevada Corp.
Phone: +1 (747) 773-64-65

Wednesday, May 25, 2016

URGENT - DELIVERY

Dear customer.

Please find the attachment.

--
Thanks & Best Regards


Jobin Jacob 
HYTEX
Ph: +974-44506682
Mob:+974-70400514,55129954

Monday, May 16, 2016

Re:

hi nazyrananie.safyan

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

Regards,
Sophia Sweet

Thursday, May 5, 2016

Re:

Hi, nazyrananie.safyan

 

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

 

Regards,

Jaclyn Bridges

Wednesday, May 4, 2016

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1755.70 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, Simon Marks Executive Director Sales Account Management Training Performance Support

Tuesday, May 3, 2016

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $3331.75 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,

Tomas Scott
nt of Business Development

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $4106.95 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,

Roland Obrien
Key Account Manager

Friday, April 29, 2016

Attached File

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $4390.63 for Invoice number #56251E, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Heidi Peterson
Managing Director

RE: Outstanding Account

This is a reminder that your account balance of $4338.70 was overdue as of 27 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,

Lavonne Fowler
Franchise - Sales Manager / Director - Business Co

Have a nice day

Thursday, April 28, 2016

file36

 

FW: Invoice

Please find attached invoice #448939


Have a nice day


Roberto Farrell
Technical Manager - General Insurance

Price list

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





Annie Austin

Key Account Manager

Your Amazon.com order has dispatched (#374-7186022-3596685)

Friday, April 8, 2016

CAJA 07272 FACTURA 25267NMX - CK

Buen día

 

Adjunto factura 18805NMX racks vacíos.

 

 

Saludos!




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Thursday, March 31, 2016

Wednesday, March 30, 2016

Emailing: FILE-8370.JPEG

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Monday, March 28, 2016

Document (1).pdf

Document (1).pdf

Document (1).pdf

Document (1).pdf

FW: Overdue Incoices

Dear nazyrananie.safyan,

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,
Lakisha Mcneil
Director Inst/Medical Practice/GPO Marketing

FW: Overdue Incoices

Dear nazyrananie.safyan,

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,
Hunter Alvarez
Vice President of Operations

Wednesday, March 23, 2016

Image431748350699.pdf

Sent from my Sony Xperia™ smartphone

Image766506767004.pdf

Sent from my Sony Xperia™ smartphone

Image4245331093452.pdf

Sent from my Sony Xperia™ smartphone

Tuesday, March 22, 2016