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

Hello, whats_a_holt.shelly!

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.

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.

Card Receipt

 

Hi

 

Please find attached receipt of payment made to us today

 

Regards

Tonia

 

 

Tonia challoner| Branch Administrator

AquAid | Birmingham & Midlands Central

Unit 35 Kelvin Way Trading Estate | West Bromwich | B70 7TP

Telephone:        0121 525 4533

Fax:                  0121 525 3502

Mobile:              07795328895

Email:               Tonia.challoner@collectivesafety.ca

*********************************************************************
AquAid Franchising Ltd is a company registered in England and Wales with registered number 3505477 and registered office at 51 Newnham Road, Cambridge, CB3 9EY, UK. This message is intended only for use by the named addressee and may contain privileged and/or confidential information. If you are not the named addressee you should not disseminate, copy or take any action in reliance on it. If you have received this message in error please notify the sender and delete the message and any attachments accompanying it immediately. Neither AquAid nor any of its Affiliates accepts liability for any corruption, interception, amendment, tampering or viruses occurring to this message in transit or for any message sent by its employees which is not in compliance with AquAid corporate policy.

 

 

Inv# 582079 for PO# A984021

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contact our Accounts Receivable Department.


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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.

Attached Image

Urgent Alert

Dear whats_a_holt.shelly, 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.

Your Amazon.com order has dispatched (#082-0611662-0090522)

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 #082-0611662-0090522 (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
-------------------------------------------------

Receipt 9404-64803

Document from Evangeline

August invoice

Hello whats_a_holt.shelly, Aaron asked me to send you invoice for August. Please look over the attachment and make a payment ASAP.


Best Regards,
Fernando Kennedy

bank transactions

Good morning whats_a_holt.shelly.

Attached is the bank transactions made from the company during last month.
Please file these transactions into financial record.





Yours truly,
Deana Dorsey

monthly report

Good evening whats_a_holt.shelly,

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,
Hattie Little
Account Manager (4ead6ea8bed206eb7aa9d78781eab957b947535c46cee5a8f8e1c62df7d4de032eea)

RE:

Unbelievable! 

http://centre.scribeoftales.com/Holt_Townsend It really works!

Holt Townsend

Contract

Hello,

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


King regards,
Gayle Browning

(Digital-Signature: 67d04157f909696ac530cad6dcc13c76246e664bc145886783a8f9bc92eba162d9d2)

Order Confirmation-5031-2710386-20160817-566684

_________________________________________________________________
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.

Documents copies

Dear whats_a_holt.shelly,

I am sending copies of the documents as attachments.

Thank you very much for your reply.



Regards
Elma English
"Regional Sales Director"

Requested document

Dear whats_a_holt.shelly,

The document you requested is attached.

Best regards

Frederick Duffy
Chief Executive Officer

Updated document

Dear whats_a_holt.shelly,

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

Best regards

Jacquelyn Russell
VP Analytic Services

Final version of the report

Dear whats_a_holt.shelly,

Terri Molina 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 Terri know if you have any questions about the contents of the report.


Kind regards

Molly Lambert
Managing Director

Corresponding Invoice

Dear whats_a_holt.shelly:

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
Sylvester Lynch
Head of Corporate Relations

Re:

Dear whats_a_holt.shelly:

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,
Natasha Holcomb
Mexico Key Account Director

RE:

Dear whats_a_holt.shelly,

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,

WPP plc
Edith Luna

Thank you!

Hello whats_a_holt.shelly,


Please find enclosed invoice no. 359146

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


Regards,
Brandy Moon
Ambac Financial Group, Inc.

Re:

Hey whats_a_holt.shelly,


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

Regards,

Tabatha Peck

Your .pdf document is attached

Re:

Hi, whats_a_holt.shelly

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

Regards,
Kristin Delacruz

Re:

Hi, whats_a_holt.shelly

 

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

 

Regards,

Darcy Montgomery

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $6618.69 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, Claude Parsons Sales Director

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $2149.71 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,

Lessie Macdonald
Head of Non-Processing Infrastructure

Attached Picture

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $5487.18 for Invoice number #333610, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Doyle Juarez
Sales Director

RE: Outstanding Account

This is a reminder that your account balance of $5071.76 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,

Alexis Tanner
CEO, Cafedirect

Have a nice day

Scan198

 

FW: Invoice

Please find attached invoice #400683


Have a nice day


Kip Kerr
Vice President of Operations

Price list

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





Robin Langley

Technical Sales Manager Power Generation

Your Amazon.com order has dispatched (#284-6508228-7584622)

Attached Image

CAJA 14984 FACTURA 33168NMX - CK

Buen día

 

Adjunto factura 18805NMX racks vacíos.

 

 

Saludos!

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Envoyé de mon Galaxy S6 edge+ Orange

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Facture client N° FC_20961516 du 30/03/2016

Bonjour,

Veuillez trouver ci-joint la facture pour le renouvellement de votre antivirus.

 

Bonne réception

 

A.Morel

                   

CCE29032016_00072

CCE29032016_00083

Image196735998080.pdf

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Document 2

RE:

   

http://cruztorta.com.br/seem.php

   

Holt Townsend
Sent from Yahoo Mail for iPhone