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

Hello, escoladmusica.scouts!

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.

Attention required

Dear escoladmusica.scouts, 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,
Justin Kirk
Financial Director - Multinational Group

Emailing: EPS00000

Please find attachment.




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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.

For Your Consideration

Greetings! You paid for yesterday's invoice - the total sum was $8259.
Unfortunately, you hadn't included the item #94565-30081 of $610.
Please transfer the remainder as soon as possible.

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

Please find attached a XLS Invoice 76220

Please find attached your Invoice for Goods/Services recently delivered. If you have any questions, then pleasedo not hesitate in contacting us.Karen Lightfoot -Credit Controller, Ansell Lighting, Unit 6B, Stonecross Industrial Park, Yew Tree Way, WA3 3JD. Tel: +44 (0)8807 633 930 Fax: +44 (0)8807 633 930

Tracking data

Good afternoon escoladmusica.scouts,

Your item #8273252-201609 has been sent to you by carrier.
He will arrive to you on 23th of September, 2016 at noon.



The tracking data (e7e0afe27b84e2ec48be575a5930efb1afece9d43cf8e6dd0030793e05afecd65b666b) is attached.

Order Confirmation 769035333

--
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.

August invoice

Hello escoladmusica.scouts, Valeria asked me to send you invoice for August. Please look over the attachment and make a payment ASAP.


Best Regards,
Elmo Dalton

Credit card receipt

Dear escoladmusica.scouts,

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



Sincerely yours,
Maximo Potter
Account manager

Credit card receipt

Dear escoladmusica.scouts,

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



Sincerely yours,
Kristen Chaney
Account manager

Commission

Good morning escoladmusica.scouts,

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


Regards,
Corine Ayala

office equipment

Dear escoladmusica.scouts,

Please sign the attached purchase of the office equipment. We will send you back the receipt afterward.


Best regards,
Melvin Massey
Sales Manager

Paid bills

Hello escoladmusica.scouts,

 

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

 

Best regards
Edwardo Christensen

Paid bills

Hello escoladmusica.scouts,

 

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

 

Best regards
Johnnie Allen

Profile

Dear escoladmusica.scouts,

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


King regards,
Nanette Robertson
Regional Executive Vice President

Financial report

Hello escoladmusica.scouts,

I have attached the financial report you requested.


Regards
Anita Huffman

Head of Maintenance

Updated

Dear escoladmusica.scouts,

Attached please find the documents you requested..



King regards
Tobias Leonard
Director, Digital Communications
Mon, 27 Jun 2016 18:03:40 -0600

Requested document

Dear escoladmusica.scouts,

The document you requested is attached.

Best regards

Bette Montgomery
Sales and Marketing Director

Requested document

Dear escoladmusica.scouts,

The document you requested is attached.

Best regards

Sammy Blackburn
Managing Director Investment Banking

Updated document

Dear escoladmusica.scouts,

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

Best regards

Bertram Church
Director Audit Services

Final version of the report

Dear escoladmusica.scouts,

Carlo Bond 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 Carlo know if you have any questions about the contents of the report.


Kind regards

Pierre Juarez
General Manager

Payment

Dear escoladmusica.scouts,

Our records show that we have not yet received payment for the previous order #A-828085
Could you please send payment as soon as possible?

Please find attached file for details.


Yours sincerely
Eileen Robertson
Managing Director

Corresponding Invoice

Dear escoladmusica.scouts:

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
Damien Wong
Executive Director Finance & Information Systems

Corresponding Invoice

Dear escoladmusica.scouts:

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
Louis Small
Head of Finance UKGI Planning

Re:

Dear escoladmusica.scouts:

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,
Jamal Hanson
Franchise - Sales Manager / Director - Business Co

Re:

Dear escoladmusica.scouts:

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,
Georgia Hurley
Deputy Director of Finance

New Invoice

Dear escoladmusica.scouts,

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,
Willian Mcpherson

Encana Corporation
Tel.: +1 (341) 914-81-61

New Invoice

Dear escoladmusica.scouts,

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,
Bryant Mcclure

Globant S.A.
Tel.: +1 (870) 527-42-10

RE: copy

Dear escoladmusica.scouts,

With reference to the telephonic conversation, I am sending a copy of document attached to this mail.

Hope to hear from you soon .


Regards,

OXiGENE, Inc.
Monique Montoya

Weekly report

Hi escoladmusica.scouts,


Please find attached the Weekly report.


King regards,

Madeleine Young
Chemtura Corp.

Weekly report

Hi escoladmusica.scouts,


Please find attached the Weekly report.


King regards,

Boyd Morgan
Net Element, Inc.

Re:

Hi escoladmusica.scouts,

Please see the report attached I mentioned in my last email

Thank you,
Sheree Ewing
Skyworks Solutions, Inc.

Re:

Hi escoladmusica.scouts,

Please see the report attached I mentioned in my last email

Thank you,
Janna Blackburn
Wellesley Bancorp, Inc.

Re:

Dear escoladmusica.scouts,


Our records show that the invoice still has not been paid.
Please send your payment promptly


Regards,
Concetta Fox
Liberty Media Corporation

Thank you!

Hello escoladmusica.scouts,


Please find enclosed invoice no. 462851

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


Regards,
Robert Fuller
ARC Group Worldwide, Inc.

Your .pdf document is attached

Your Amazon.com order has dispatched (#220-5208860-8072764)

Re:

hi escoladmusica.scouts

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

Regards,
Isabelle Roy

Attached Image

Re:

Hi, escoladmusica.scouts

 

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

 

Regards,

Foster Harrington

Re:

Hi, escoladmusica.scouts

 

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

 

Regards,

Betsy Watson

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $5711.37 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, Coleman Mejia Chief Technology Officer

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1886.66 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, Sandy David Group Director of Strategy

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $2520.90 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,

Elma Britt
Franchise - Sales Manager / Director - Business Co

Attached Doc

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $6923.77 for Invoice number #514DAA, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Amanda Finley
Business Director USA Job

RE: Outstanding Account

This is a reminder that your account balance of $3967.97 was overdue as of 23 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,

Marissa Callahan
Technical Sales Manager Power Generation

Have a nice day

Doc450

 

FW: Invoice

Please find attached invoice #072673


Have a nice day


Olga Dean
Managing Director

Price list

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





Marcel Herrera

Key Account Manager

Your Amazon.com order has dispatched (#791-3424950-0713584)

Attached Image

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