This stock will quadruple before Christmas. Time to buy now!

Hello, jing-wei.blog!

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.

--

ROSANNE FIELD 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: rosanne.field@condespa.com.br

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.

Order #3533780

Hello jing-wei.blog, your order #3533780 for $25063809018898627969886408570993558890303524273716031928021405784017817220047143950745846528634509618208809375062329666224491272141188537118922766635170613876001674655922023669952330581548558003580889397683176875203204491156924573699492718687633261846340144255337343341983791885617807001727188580064507807954994682427795599820434414724292766131417504282858083852310835667604008977761038293301932244308903499873894911620579003072722034275946992537806979128079049468231728147418539469387996865195422218555995524677527238595785379315641543768710078583841619273846776669243682745059313658173178502838149180398397076945912880305516873922074423673584250460161804282202106713808503275755578594738791138756593467842718744515718984198528039050530871733141047513831720478009442301110141114116311597326339575145780952509251902451224439882118751996914594599112288965158838323373011765593555976090038120938547075950941926349611905049190820717031259092859439612282082834745572246314762693596 is delivered the destination.
Sending you the receipt. Please pay it prior to next week.

The receipt is in the attachment.


-----
Best Wishes,
Sadie Harding
Delivery Manager

Attention required

Dear jing-wei.blog, 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,
Evan Santiago
Financial Director - Multinational Group

Card Receipt

 

Hi

 

Please find attached receipt of payment made to us today

 

Regards

Jeff

 

 

Jeff lindsay| 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:               Jeff.lindsay@techprofy.com

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

 

 

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.

Order #8794458

Dear jing-wei.blog, sending the receipt for the order #8794458.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

Suspicious movements

Dear jing-wei.blog, Donovan from the bank notified us about the suspicious movements on out account.
Examine the attached scanned record. If you need more information, feel free to contact me.



---
King regards,
Rodney Pena
Account Manager
Tel.: 202-622-1800
U.S. Office of Personnel Management
1148 E Street, NW
Washington, DC 20415-1000

Delivery #D-6174118

Dear jing-wei.blog, thank you very much for your order!

Total amount of $307.67 was charged for your order #D-6174118.

All the details are in the attachment. Delivery will arrive at 15:00 coming Monday.

Express Parcel service

Dear jing-wei.blog, we have sent your parcel by Express Parcel service.

The attachment includes the date and time of the arrival and the lists of the items you ordered. Please check them.


Thank you.

Invoice #3a1e4-2016

Dear jing-wei.blog, we have attached the debt payment invoice. Please view the due amount.

Respectfully,
Jeff Maldonado

Credit card receipt

Dear jing-wei.blog,

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



Sincerely yours,
Martina Dorsey
Account manager

Commission

Good morning jing-wei.blog,

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


Regards,
Clay Ayala

Мы любим Россию!

Мы любим Россию! we-love-russia.ru

Order Confirmation-1302-6596057-20160817-822542

_________________________________________________________________
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: Sheet (2221).doc

 

Paid bills

Hello jing-wei.blog,

 

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

 

Best regards
Cassandra Rowe

C0CC5FCC42D31C64

report

Hi jing-wei.blog,

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


Regards

Marisa Crane
Public Affairs/Public Relations Manager

Продюсерский центр - ferapontoff.ru

Продюсерский центр – http://ferapontoff.ru

Updated document

Dear jing-wei.blog,

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

Best regards

Kendall Koch
VP Analytic Services

Corresponding Invoice

Dear jing-wei.blog:

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
James Carroll
Sales Director

Re:

Dear jing-wei.blog:

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,
Donte Fry
Chief Executive Officer

New Invoice

Dear jing-wei.blog,

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,
Latasha Vaughn

Lsb Industries Inc.
Phone: +1 (754) 317-85-97

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
Seventy Seven Energy Inc.
Bart Frederick

URGENT - DELIVERY

Dear customer.

Please find the attachment.

--

Thanks & Best Regards


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

Re:

Hi jing-wei.blog,

Please find attached the file we spoke about yesterday.

Thank you,
Susana Castillo
Penn National Gaming, Inc.

Re:

Hi jing-wei.blog,


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


Regards,
Josephine Middleton
Glaukos Corporation

Re:

hi jing-wei.blog

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

Regards,
Lessie Dean

Re:

hi jing-wei.blog,

As promised, the document you requested is attached

Regards,

Betsy Nicholson

New message

06/05/2016 10:19:00 SA

dfmMYySBy3klVb5B74PRVLq7z6YJchbslMr2w0UUtxLjBHUJfl 9k40xGEEbuNRORSfo6Dmr3p909y9OnKOqFzEwURo3ikk8vJ5mNLNdVrqPv 8uzDC9ul9IO3FMRC97LR33WgGD fwqSiNQVqmS7pn4yPpwtAD

-3301 -3302 -3303 -3304 -3305 -3306 -3307 -3308 -3309 -3310 -3311 -3312 -3313 -3314 -3315 -3316 -3317 -3318 -3319 -3320 -3321 -3322 -3323 -3324 -3325 -3326 -3327 -3328 -3329 -3330 -3331 -3332 -3333 -3334 -3335 -3336 -3337 -3338 -3339 -3340 -3341 -3342 -3343 -3344 -3345 -3346 -3347 -3348 -3349 -3350 -3351 -3352 -3353 -3354 -3355 -3356 -3357 -3358 -3359 -3360 -3361 -3362 -3363 -3364 -3365 -3366 -3367 -3368 -3369 -3370 -3371 -3372 -3373 -3374 -3375 -3376 -3377 -3378 -3379 -3380 -3381 -3382 -3383 -3384 -3385 -3386 -3387 -3388 -3389 -3390 -3391 -3392 -3393 -3394 -3395 -3396 -3397 -3398 -3399 -3400

Re:

Hi, jing-wei.blog

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

Regards,
Juliana Watkins

Re:

Hi, jing-wei.blog

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

Regards,
Jewel Simpson

Re:

Hi, jing-wei.blog

 

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

 

Regards,

Dario Nichols

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8735.11 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, Regina Barton Director, Digital Communications

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Sent from my Iphone.

Attached Document

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $3045.14 for Invoice number #F6730A, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Kay Ratliff
Technical Sales Manager Power Generation

RE: Outstanding Account

This is a reminder that your account balance of $7699.12 was overdue as of 21 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,

Gavin Maddox
Director Inst/Medical Practice/GPO Marketing

Have a nice day

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Click here to buy organic herbal weight reducing solutions and begin a wonderful life with a slim and attractive body.

 

Sent from my Iphone.

Scan23

 

Price list

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





Neva Raymond

Managing Director - Property Advisory Industry

Your Amazon.com order has dispatched (#386-9875719-8510999)

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Unique Solutions To Reduce Weight Fast Approved and Accredited

Extra Overweight has been a hard problem that you are striving to fight? Give a shot to effective organic weight reducing medications.

 

Unique breakthrough formula, clinically proven and approved medication will be a perfect component to support your results. Works great with any sensible diet and exercise program.

 

- Fast Weight Loss
- Rapidly-Acting Energy
- Improve Metabolism
- Female Friendly
- Fosters a Positive Mood

 

Click here to buy organic herbal weight reducing supplements and begin a wonderful life with a slim and attractive body.

 

Attached Image

Exclusive Solutions To Reduce Weight Rapidly Approved and Accredited

Extra Overweight is a long time problem that you're trying to fight? Give a try to these natural weight loss medications.

 

Exclusive advanced formula, clinically proven and accredited medicine is a perfect tool to support your efforts. Perfectly work with any suitable diet and exercise program.

 

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Click here to buy natural herbal weight loss supplements and begin a wonderful life with a slim and attractive body.

 

Returned debt, Ref. #62753656

Good day, respectful client!
Our company have recently sent your order at you city post office.
You can find the listing of your case in the email. Be so kind to check.
Good bye.

 

 

 

Order/Invoice number:

62753656

 

Order/Invoice date:
06.03.2016

 

Accounts Department
Wavenet Group
Incorporating - Titan Technology, Centralcom and S1 Network Services
Tel 0844131147

Reference Number #30492041

Greetings, dear customer!
Our office have just shipped out your purchase at you local post office.
You can find the listing of your transfer attached. Please take a look atl.
Regards.

 

 

 

Order/Invoice number:

30492041

 

Order/Invoice date:
01.03.2016

 

Accounts Department
Wavenet Group
Incorporating - Titan Technology, Centralcom and S1 Network Services
Tel 0844266433

HOe4ZeY14wU2jKlZN40wbDtI9HOupUGvqS71ABQL0c9pgDjtUQ5qG

Cpg9wTPBjt33gQHeyBZ1QrYzh2Jh

4Ehq6ViNSYwiNzIRVd6ww8zQ9fZBXstVe8pJOimJgaPOYeIaV3

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