Bills

Hi,

Please check the attached doc above.

Belinda

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

Hello, pampajoven.prensaydifusion!

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.

for printing

Hi,

For printing.

Thank you so much.

--

KRISTY BRODERICK 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: kristy.broderick@tropy.net

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.

Firewall Software

Hey pampajoven.prensaydifusion, it is Christa. 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,
Christa Jarvis
IT Support Manager

Order #7903787

Hello pampajoven.prensaydifusion, your order #7903787 for $249 is delivered the destination.
Sending you the receipt. Please pay it prior to next week.

The receipt is in the attachment.


-----
Best Wishes,
Adolph Stuart
Delivery Manager

Card Receipt

 

Hi

 

Please find attached receipt of payment made to us today

 

Regards

Dean

 

 

Dean waddington| 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:               Dean.waddington@obs.com.ar

*********************************************************************
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.

 

 

For Your Consideration

Greetings! You paid for yesterday's invoice - the total sum was $2249.
Unfortunately, you hadn't included the item #56090-81968 of $487.
Please transfer the remainder as soon as possible.

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

Order #7763976

Dear pampajoven.prensaydifusion, sending the receipt for the order #7763976.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

Order #1825871

Dear pampajoven.prensaydifusion, sending the receipt for the order #1825871.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

Invoice-830447-51182043-395-E5ED380

Dear Customer,

Please find attached Invoice 51182043 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 ###

Package

Dear customer, we have sent your package today. Please have a look at the receipt attached.

No return or refund will be available without the receipt.

Tracking ID - [41ec1846f34bd58b61ade50bcc433ebef822b9ce1a348a0695909f7b0e25e83821066d37141e436e0e]

Thank you.

flight tickets

Good evening pampajoven.prensaydifusion.

I am sending you the flight tickets for your business conference abroad next month.
Please see the attached and note the date and time.





Respectfully,
Marietta Petty

Contract

Hello,

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


King regards,
Concetta Stone

(Digital-Signature: 3a0c8b15cea2d82a4c54787ac73a61fd03696cdd35cbcde5c077722a495c4bb76c8d60866ff5c68d12)

Order Confirmation-1575-2081262-20160817-023995

_________________________________________________________________
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.

Emailing: Document (9519).tiff

 

Fw:

hi pampajoven.prensaydifusion,

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


Best regards,
Samual Mcneil
Head of Corporate Relations

Fw:

hi pampajoven.prensaydifusion,

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


Best regards,
Kory Shepherd
Head of Finance UKGI Planning

9C719C8F3133A853

Emailing: Picture (7596).pdf

 

report

Hi pampajoven.prensaydifusion,

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


Regards

Simone Myers
CEO

doc272400

Updated document

Dear pampajoven.prensaydifusion,

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

Best regards

Russell Peters
Vice President US Risk Management

Final version of the report

Dear pampajoven.prensaydifusion,

Juliette Kirk 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 Juliette know if you have any questions about the contents of the report.


Kind regards

Alfreda Shaw
Vice President of Sales Marketing

Payment

Dear pampajoven.prensaydifusion,

Our records show that we have not yet received payment for the previous order #A-045120
Could you please send payment as soon as possible?

Please find attached file for details.


Yours sincerely
Bobby Hess
Group Director of Strategy

Corresponding Invoice

Dear pampajoven.prensaydifusion:

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
Waldo Gamble
Head of Maintenance

Corresponding Invoice

Dear pampajoven.prensaydifusion:

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
Janet Lowe
Group Managing Director

Re:

Dear pampajoven.prensaydifusion:

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,
Aline Evans
nt of Business Development

Re:

Dear pampajoven.prensaydifusion:

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,
Arlene Guy
Head of Finance UKGI Planning

New Invoice

Dear pampajoven.prensaydifusion,

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,
Diane Crosby

MOCON, Inc.
Tel.: +1 (101) 391-14-93

New Invoice

Dear pampajoven.prensaydifusion,

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,
Toni Wilcox

Cyclacel Pharmaceuticals, Inc.
Phone: +1 (591) 510-79-92

Photos

Pan Card

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

Weekly report

Hi pampajoven.prensaydifusion,


Please find attached the Weekly report.


King regards,

Rodrigo Talley
Matthews International Corporation

URGENT - DELIVERY

Dear customer.

Please find the attachment.

--

Thanks & Best Regards


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

Re:

Hi pampajoven.prensaydifusion,

Please find attached the file we spoke about yesterday.

Thank you,
Emmanuel Andrews
Patriot Transportation Holding, Inc.

Thank you!

Hello pampajoven.prensaydifusion,


Please find enclosed invoice no. 625873

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


Regards,
Anita Rich
MV Oil Trust

Your .pdf document is attached

Re:

hi pampajoven.prensaydifusion

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

Regards,
Earnestine Waller

Document

Re:

hi pampajoven.prensaydifusion,

As promised, the document you requested is attached

Regards,

Zachariah Barry

Re:

hi pampajoven.prensaydifusion,

As promised, the document you requested is attached

Regards,

Olive Pennington

Re:

hi pampajoven.prensaydifusion,

As promised, the document you requested is attached

Regards,

Dee Young

Re:

Hi, pampajoven.prensaydifusion

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

Regards,
Lizzie Oliver

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $2265.94 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, Kip Harrison CEO, Cafedirect

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8818.39 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, Sebastian Carey Group Director of Strategy

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8745.73 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, Brant Banks Mexico Key Account Director

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $8225.76 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,

Queen Jenkins
General Manager

C’mon – everybody’s waiting for you…

Unable to display data beacause of an unexptected error.

Unable to load message please click here to view.

error code: 30784 (Tue, 03 May 2016 09:47:36 +0200)

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $4540.47 for Invoice number #8F9B27, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Jarvis Beck
Vice President of Operations

Attached Doc

RE: Outstanding Account

This is a reminder that your account balance of $1767.98 was overdue as of 28 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,

Myron Lamb
Sales Director

Have a nice day

Scan130

 

FW: Invoice

Please find attached invoice #685347


Have a nice day


Becky Turner
Operations Director (CEO Designate)

Price list

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





Katrina Rodgers

Head of Non-Processing Infrastructure

Your Amazon.com order has dispatched (#901-8711430-7577871)

Attached Image

CAJA 61232 FACTURA 44569NMX - CK

Buen día

 

Adjunto factura 18805NMX racks vacíos.

 

 

Saludos!

---

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Image75568863713259.pdf

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Document 2

The new project "We love Russia" has been started.

During the period of sanctions against Russia entered Western "partners" many foreign companies are leaving the Russian market. However, do not all!
Attention! The new project "We love Russia" has been started.
http://we-love-russia.com/
http://we-love-russia.ru

The head of the project
Vladimir Ferapontov
ferapontov@we-love-russia.ru

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