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From: "Julie Diaz" <julie@rugandhome.com>
To: <donna@transocean.com>,
	<ashevilleaccounting@rugandhome.com>
Cc: <ali@transocean.com>,
	<zarko@transocean.com>
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In-Reply-To: <004801d3849f$52628090$f72781b0$@transocean.com>
Subject: RE: ART & DECOR KINGDOM (ADK) - MONTHLY STATEMENT - Jan 2018
Date: Wed, 3 Jan 2018 10:59:20 -0500
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 Content preview:  Good morning Donna, For Kannapolis, invoice #814558 was paid
    on check #9077 mailed 12/27/17. Thanks! Julie [...] 
 
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Good morning Donna,

For Kannapolis, invoice #814558 was paid on check #9077 mailed 12/27/17.

Thanks!  Julie 

 

From: donna pipcinski [mailto:donna@transocean.com] On Behalf Of Accounts
Receivable
Sent: Wednesday, January 03, 2018 9:30 AM
To: ashevilleaccounting@rugandhome.com; julie@rugandhome.com
Cc: ali@transocean.com; ar@TRANSOCEAN.COM; zarko@transocean.com
Subject: ART & DECOR KINGDOM (ADK) - MONTHLY STATEMENT - Jan 2018

 

To ART & DECOR KINGDOM (ADK): 

Attached you will find a statement showing all invoices due through the end
of this month.  If you would like a statement showing everything billed to
date, please let me know.

Thank you for your time. 

 

Sincerely, 

Accounts Receivable 
phone: 1-800-733-6784 
fax: 1-914-949-7419 
email: ar@transocean.com <mailto:ar@transocean.com>  


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link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1><p =
class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
>Good morning Donna,<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
>For Kannapolis, invoice #814558 was paid on check #9077 mailed =
12/27/17.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
>Thanks!&nbsp; Julie <o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
><o:p>&nbsp;</o:p></span></p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'><p class=3DMsoNormal><b><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif'>From:</span><=
/b><span style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif'> =
donna pipcinski [mailto:donna@transocean.com] <b>On Behalf Of =
</b>Accounts Receivable<br><b>Sent:</b> Wednesday, January 03, 2018 9:30 =
AM<br><b>To:</b> ashevilleaccounting@rugandhome.com; =
julie@rugandhome.com<br><b>Cc:</b> ali@transocean.com; =
ar@TRANSOCEAN.COM; zarko@transocean.com<br><b>Subject:</b> ART &amp; =
DECOR KINGDOM (ADK) - MONTHLY STATEMENT - Jan =
2018<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p><span =
style=3D'font-family:"Calisto MT",serif'>To ART &amp; DECOR KINGDOM =
(ADK):</span> <o:p></o:p></p><p><span style=3D'font-family:"Calisto =
MT",serif'>Attached you will find a statement showing all invoices due =
through the end of this month.&nbsp; If you would like a statement =
showing everything billed to date, please let me =
know.</span><o:p></o:p></p><p><span style=3D'font-family:"Calisto =
MT",serif'>Thank you for your time.</span> <o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p><span =
style=3D'font-family:"Calisto MT",serif'>Sincerely,</span> =
<o:p></o:p></p><p><span style=3D'font-family:"Calisto =
MT",serif'>Accounts Receivable</span> <br><span =
style=3D'font-family:"Calisto MT",serif'>phone: 1-800-733-6784</span> =
<br><span style=3D'font-family:"Calisto MT",serif'>fax: =
1-914-949-7419</span> <br><span style=3D'font-family:"Calisto =
MT",serif'>email: <a =
href=3D"mailto:ar@transocean.com">ar@transocean.com</a></span> =
<o:p></o:p></p></div></body></html>
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