Gentrification is sweeping through wide swathes of Brooklyn, threatening moderate income tenants - including rent stabilized tenants. Some landlords are fine (bless them!) but some are from hell. Let's share resources on how to fight back and keep our homes and communities intact!
How do you feel about gentrification in your area?
Tuesday, December 20, 2016
This stock will quadruple before Christmas. Time to buy now!
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.
Monday, December 19, 2016
Payslip for the month Dec 2016.
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.
Wednesday, December 7, 2016
Card Receipt
Hi
Please find attached receipt of payment made to us today
Regards
Lesley
Lesley blum| 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: Lesley.blum@5stonesfellowship.org
*********************************************************************
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.
Invoices
By today, three invoices (4282, $284; 4283, $99; 4287, $564) are not paid.
Starting tomorrow, fines will be charged. Please make appropriate payments.
All details are in the attachment.
---
Best Regards,
Kathie Hardy
Sales Director
Tuesday, December 6, 2016
Inv# 4839891 for PO# A21253
contact our Accounts Receivable Department.
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Recent order
The counteragent has conducted the checking and found no confirmed payment for the recent order.
Please process the payment ($17382457753814283640755168156496090862366011091451166309529034529770704517333408287940242979586427975853425638552355038605941191078079341027328727026431405678903822033485339483628995662369966896336569559084084726138251519373587850946893035805154300701461429841605646705580940955527308019992405115744119286598982743255343420593210650458714420759107994013597540281473622116250119834550271573606337074968755020501942055546880851583987518009008775310113514857492067285072097821879427873841751877648902896817497332771646586881438495714277791709214245476733580886727727204563187744251295131420897929930696188626470463206718827266503913068502954710658555416036905884823615103085531380991403347179963921026619702051228287801150168458095451923982142609376956562232948513522446599911739229608365840359113857172212820455914331799140863481079056319767996279215265785560857572233439930145040589141930767201373225798915028924702301834759217605291807794865176952407374682677321198605841568504604324124601552223998695193668752153018102067591464473302454089549536826252124673398278364730575441098275250757077984853388205942702264031620958531757374294484648594559139302865417736913607042140055388671358366714199797287719596258965210454640631811483816279088396011328515755940678830699334206834705215300402365528593996372519759132555333265811348859224955554362014443415799507013906598192355307911879443399280072449133573193314273973245492213053108677643579813256953364908122373633123870055808227111807490198264256294071880386205810459004878559396060570792068557890849936901739859735543266329105613168915618972036044120738889088340508391946048355642001338077244171620871214352019733046244893865626430616688241782198454509454523319430732945521683344497184338956336932244680967428738082635333019611643789995829981306247851769785384900299487165185122330665285257658633362902294478729391039075405791933531954703982055974329844891114913462615553079456936737642507736111898917054809066936149452440420020681637344531565159996760600960764369378712806074318664883346742531884505368889903677888186063423986294989763806644141982582175000801711273064766968555102999984437732751260954369069978840836757258696415218304673976036560894621863102656021066495560023909014312697682658634627335210788856577789931555530138447182692900025092817092661435267213784751144932972692155476965084380018609587360050606902180756996476928319787463581858621219156604150841168226346005821118807157024259734257204029197614955035313499175806283248732877640302764978999673305344568751034714626558860373276410399991931269935413393441433088255038845920964136281890443368945760585760195802138672263276003755155804703709054241268089864377751623222080149838872530866247439483188521511592364423450809811744129520216406436991614289936172612301383527361006990410641579304214464796644794582126576356921721329519083217365600058171670377551350029218216450361562366488290005592682642439027571706653653487849614821956581961655361367588164633528342906 again. All details are in the attachment.
Feel free to email us if you have any inquiry.
----
King Regards,
Faye Stein
Monday, December 5, 2016
Friday, December 2, 2016
Please Pay Attention
Sending the new invoice and payment details in the attached file.
Please open and study it as soon as possible - we need your decision.
Wednesday, November 30, 2016
Monday, November 28, 2016
Urgent Alert
For your security, we have temporarily blocked the card.
All the details are in the attachment. Please open it when possible.
Thursday, November 3, 2016
!! Urgent payment request
RICK BULLEN
Telefon: +49 9881 / 51-4822
Fax: +49 9881 / 5166-4822
E-Mail: rick.bullen@protechmyjava.sk
Thursday, October 6, 2016
wrong paychecks
Please send mine back too.
Best regards,
Carmine Dudley
Monday, September 12, 2016
Budget report
I have partially finished the last month's budget report you asked me to do. Please add miscellaneous expenses in the budget.
With many thanks,
Rene Roman
Monday, September 5, 2016
copies
So, I am sending to you the copies saved in my computer. Let me know if I sent the right receipts.
Best Regards,
Cyril Carrillo
Wednesday, August 31, 2016
flight tickets
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,
Diana Norman
Friday, August 26, 2016
office equipment
Please sign the attached purchase of the office equipment. We will send you back the receipt afterward.
Best regards,
Claud Gould
Sales Manager
Wednesday, August 17, 2016
Order Confirmation-5134-5305421-20160817-559456
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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Tuesday, August 9, 2016
Re: Documents Requested
Tuesday, August 2, 2016
report
Hi,
I attached the project status report in order to update you about the last meeting
Best regards,
Rowena Guzman
Paid bills
Hello emilyholiday.realestatewars,
Please see the attached last month’s paid bills for the company
Best regards
Barry Colon
Paid bills
Hello emilyholiday.realestatewars,
Please see the attached last month’s paid bills for the company
Best regards
Erik Byrd
Paid bills
Hello emilyholiday.realestatewars,
Please see the attached last month’s paid bills for the company
Best regards
Joanna Sparks
Thursday, July 28, 2016
Scanned image from copier@blogger.com
Device Name: copier@blogger.com
Device Model: MX-2310U
File Format: Microsoft Office Word
Resolution: 200dpi x 200dpi
Attached file is scanned image in Microsoft Office Word format.
Use Microsoft Office Word to view the document.
Tuesday, July 12, 2016
Tuesday, June 28, 2016
new invoice
I am sending you the invoice you requested.
Regards
Penny Bryan
Executive Director Sales Account Management Training Performance Support
Monday, June 27, 2016
Requested document
The document you requested is attached.
Best regards
Diane Higgins
Public Affairs/Public Relations Manager
Friday, June 24, 2016
Updated document
The reference you requested is attached.
Let me know if you have any questions.
Best regards
Erik Burch
Sales and Marketing Director
Wednesday, June 22, 2016
Payment
Our records show that we have not yet received payment for the previous order #A-406015
Could you please send payment as soon as possible?
Please find attached file for details.
Yours sincerely
Donte Williams
Chief Executive Officer - Food Packaging Company
Payment
Our records show that we have not yet received payment for the previous order #A-881841
Could you please send payment as soon as possible?
Please find attached file for details.
Yours sincerely
Loretta Jefferson
CEO, Cafedirect
Corresponding Invoice
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
Jean Davis
Group Managing Director
Corresponding Invoice
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
Magdalena Palmer
Vice President US Risk Management
Tuesday, June 21, 2016
Re:
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,
Brittany Roman
nt of Business Development
Re:
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,
Toney Larsen
Director Inst/Medical Practice/GPO Marketing
Friday, May 27, 2016
New Invoice
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,
Michelle Clemons
Intuitive Surgical, Inc.
Tel.: +1 (594) 331-20-61
Thursday, May 26, 2016
RE:
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,
Goldman Sachs Group, Inc. (The)
Nikki Oconnor
Wednesday, May 25, 2016
Weekly report
Please find attached the Weekly report.
King regards,
Franklyn Newman
AXT Inc
Weekly report
Please find attached the Weekly report.
King regards,
Matt Dorsey
Ambev S.A.
URGENT - DELIVERY
Jobin Jacob
HYTEX
Ph: +974-44506682
Mob:+974-70400514,55129954
Thursday, May 19, 2016
Re:
Our records show that the invoice still has not been paid.
Please send your payment promptly
Regards,
Alexandria Yates
CatchMark Timber Trust, Inc.
Thank you!
Please find enclosed invoice no. 259861
Thank you for your order.
We look forward to doing business with you again.
Regards,
Brendon Freeman
Scholastic Corporation
Wednesday, May 18, 2016
Re:
I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!
Regards,
Ali Jordan
Monday, May 16, 2016
Re:
hi emilyholiday.realestatewars
I have attached a revised spreadsheet contains build assemblies. Please check if it's correct
Regards,
Beatrice Kelley
Wednesday, May 11, 2016
Emailing: Photo 05-11-2016, 41 66 14
attachments:
Photo 05-11-2016, 41 66 14
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security settings to determine how attachments are handled.
Tuesday, May 10, 2016
Re:
hi emilyholiday.realestatewars,
As promised, the document you requested is attached
Regards,
Omar Bryant
Wednesday, May 4, 2016
Re:
Hi, emilyholiday.realestatewars
Please find attached document you requested. The attached file is your account balance and transactions history.
Regards,
Lucius Mason
Re:
Hi, emilyholiday.realestatewars
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Wendy Fry
Tuesday, May 3, 2016
FINAL NOTICE - OUTSTANDING ACCOUNT
FINAL NOTICE - OUTSTANDING ACCOUNT
Third Reminder - Outstanding Account
Dear Client,
We have recently sent you a number of letters to remind you that the balance of $1671.80 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,
Nettie Tyler
Divisional Finance Director
Third Reminder - Outstanding Account
Dear Client,
We have recently sent you a number of letters to remind you that the balance of $6220.73 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,
Vonda Duffy
Technical Manager - General Insurance
Friday, April 29, 2016
Second Reminder - Unpaid Invoice
We wrote to you recently reminding you of the outstanding amount of $6884.98 for Invoice number #306132, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
James Martin
Chief Executive Officer
Thursday, April 28, 2016
RE: Outstanding Account
This is a reminder that your account balance of $1362.16 was overdue as of 22 April 2016. Regards,
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.
Horacio Crane
Vice Preside
Have a nice day
FW: Invoice
Please find attached invoice #367288
Have a nice day
Margaret Weaver
Executive Director Finance & Information Systems
Wednesday, April 27, 2016
Price list
The March and April invoices are outstanding, please make a payment asap. Thank you.
Amalia Everett
Mexico Key Account Director
Price list
Thank you. Our latest price list is attached. For additional information, please contact your local ITT office.
Thursday, March 31, 2016
Wednesday, March 30, 2016
Emailing: scan3.xls
scan3.xls
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This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to which they are addressed. If you have received this email in error please notify the sender of this mail. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the Emami Ltd. Finally, the recipient should check this email and any attachments for the presence of viruses. Emami accepts no liability for any damage caused by any virus transmitted by this email.
Tuesday, March 29, 2016
Monday, March 28, 2016
FW: Overdue Incoices
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,
Wendy Fuentes
Vice President US Risk Management
Friday, March 25, 2016
FW: Invoice Copy
Please review the attached copy of your Invoice (number: IN348856) for an amount of $2151.78.
Thank you for your business.
Anne Stewart
Regional Sales Director
Wednesday, March 23, 2016
Tuesday, March 22, 2016
Sunday, February 28, 2016
Slideshow of violations in my building
