Return-Path: Delivered-To: ali@transocean.com Received: from vps.transocean.com by vps.transocean.com with LMTP id uFWHH6cjTlraIAAAInt2oQ for ; Thu, 04 Jan 2018 04:52:55 -0800 Return-path: Envelope-to: ali@transocean.com Delivery-date: Thu, 04 Jan 2018 04:52:55 -0800 Received: from esa1.hsn.iphmx.com ([68.232.140.128]:35381) by vps.transocean.com with esmtps (TLSv1.2:ECDHE-RSA-AES256-GCM-SHA384:256) (Exim 4.89_1) (envelope-from ) id 1eX50n-0002Ag-4k for ali@transocean.com; Thu, 04 Jan 2018 04:52:55 -0800 X-IronPort-AV: E=Sophos;i="5.45,507,1508817600"; d="scan'208,217";a="81012326" Received: from unknown (HELO HIPWEXA008.stpete.hsn.net) ([161.254.8.4]) by esa1.hsn.iphmx.com with ESMTP; 04 Jan 2018 07:51:37 -0500 Received: from HIPWEXA006.stpete.hsn.net (10.233.12.76) by HIPWEXA008.stpete.hsn.net (10.233.12.78) with Microsoft SMTP Server (TLS) id 15.0.1320.4; Thu, 4 Jan 2018 07:51:34 -0500 Received: from HQ-RM1.hq.cbi.intl (172.18.1.70) by HIPWEXA006.stpete.hsn.net (10.233.12.76) with Microsoft SMTP Server id 15.0.1320.4 via Frontend Transport; Thu, 4 Jan 2018 07:51:33 -0500 Received: FROM CBI1609D044 ([10.225.16.114]) BY HQ-RM1 ([172.18.1.70]) WITH ESMTP; Thu, 04 Jan 2018 07:51:31 -0500 From: Ballard - AP Mailbox To: CC: , References: <004201d3849f$51ad1340$f50739c0$@transocean.com> In-Reply-To: <004201d3849f$51ad1340$f50739c0$@transocean.com> Subject: RE: [EXTERNAL] BALLARD DESIGNS, INC. (BLD) - MONTHLY STATEMENT - Jan 2018 (Thread:7483542) Date: Thu, 4 Jan 2018 07:51:30 -0500 Message-ID: <055701d3855a$beed7420$3cc85c60$@hq-rm1.hq.cbi.intl> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_0558_01D38530.D619DD20" X-Mailer: Microsoft Outlook 14.0 Content-Language: en-us Thread-Index: AQIwX/Uzt5e5j7gMJsJtUDTfKzPRcqKp9ODQ X-RM-Called-Message-ID: <055701d3855a$beed7420$3cc85c60$@hq-rm1.hq.cbi.intl> X-EXCLAIMER-MD-CONFIG: 51541411-5a3c-4d23-a8b7-b160e6ae4078 X-CFilter-Loop: Reflected X-Spam-Status: No, score=-1.9 X-Spam-Score: -18 X-Spam-Bar: - X-Ham-Report: Spam detection software, running on the system "vps.transocean.com", has NOT identified this incoming email as spam. The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: ACH payment went out 12/28/2017. Thanks Regina [...] Content analysis details: (-1.9 points, 3.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was blocked. See http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block for more information. [URIs: transocean.com] -0.0 SPF_PASS SPF: sender matches SPF record -1.9 BAYES_00 BODY: Bayes spam probability is 0 to 1% [score: 0.0000] 0.0 HTML_MESSAGE BODY: HTML included in message 0.0 LOTS_OF_MONEY Huge... sums of money 0.0 UNPARSEABLE_RELAY Informational: message has unparseable relay lines X-Spam-Flag: NO ------=_NextPart_000_0558_01D38530.D619DD20 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit ACH payment went out 12/28/2017. Thanks Regina 21338 TRANS OCEAN WHITE PLAINS NY 10601 Vendor Class: INV 841111 20 PPD 03/14/18 11,075.99 0.00 11,075.99 USD 833525 15 VN 12/20/17 30.50 0.00 30.50 USD 833647 15 VN 12/20/17 160.00 0.00 160.00 USD 833694 15 VN 12/20/17 19.00 0.00 19.00 USD 833695 15 VN 12/20/17 105.00 0.00 105.00 USD 833701 15 VN 12/20/17 63.00 0.00 63.00 USD 833703 15 VN 12/20/17 19.00 0.00 19.00 USD 833704 15 VN 12/20/17 19.00 0.00 19.00 USD 833718 15 VN 12/20/17 49.50 0.00 49.50 USD Cash Code BOAE Bank Account 4426315595 BOA Payment Currency USD D W Invoice Number Cpy P/L Due Date Dsc Date Payment Amount Discount Amount L H Net Pmt Amount Curr -------------------------- ---- ----- -------- -------- -------------------- --------------------- - - --------------------- ----- 21338 TRANS OCEAN WHITE PLAINS NY 10601 Vendor Class: INV 833807 15 VN 12/20/17 19.00 0.00 19.00 USD 833969 15 VN 12/20/17 63.00 0.00 63.00 USD 833995 15 VN 12/20/17 63.00 0.00 63.00 USD 834200 15 VN 12/20/17 42.00 0.00 42.00 USD 834407 15 VN 12/21/17 19.00 0.00 19.00 USD 834431 15 VN 12/21/17 125.00 0.00 125.00 USD 834432 15 VN 12/21/17 170.00 0.00 170.00 USD 834433 15 VN 12/21/17 30.50 0.00 30.50 USD 834682 15 VN 12/21/17 63.00 0.00 63.00 USD 834720 15 VN 12/21/17 19.00 0.00 19.00 USD 834721 15 VN 12/21/17 30.50 0.00 30.50 USD 834823 15 VN 12/21/17 155.50 0.00 155.50 USD 834845 15 VN 12/21/17 126.00 0.00 126.00 USD 835004 15 VN 12/22/17 42.00 0.00 42.00 USD 835015 15 VN 12/22/17 170.00 0.00 170.00 USD 835109 15 VN 12/22/17 19.00 0.00 19.00 USD 835112 15 VN 12/22/17 19.00 0.00 19.00 USD 835470 15 VN 12/24/17 250.00 0.00 250.00 USD 835840 15 VN 12/24/17 19.00 0.00 19.00 USD 837146 15 VN 12/28/17 125.00 0.00 125.00 USD 837166 15 VN 12/28/17 30.50 0.00 30.50 USD 837187 15 VN 12/28/17 63.00 0.00 63.00 USD 837351 15 VN 12/28/17 85.00 0.00 85.00 USD 837499 15 VN 12/28/17 19.00 0.00 19.00 USD 837500 15 VN 12/28/17 19.00 0.00 19.00 USD 837501 15 VN 12/28/17 42.00 0.00 42.00 USD 837502 15 VN 12/28/17 42.00 0.00 42.00 USD 837807 15 VN 12/28/17 38.00 0.00 38.00 USD 837961 15 VN 12/29/17 63.00 0.00 63.00 USD 837962 15 VN 12/29/17 63.00 0.00 63.00 USD 838385 15 VN 12/29/17 42.00 0.00 42.00 USD 838522 15 VN 12/29/17 61.00 0.00 61.00 USD 839117 15 VN 12/29/17 85.00 0.00 85.00 USD 839118 15 VN 12/29/17 85.00 0.00 85.00 USD 839121 15 VN 12/29/17 340.00 0.00 340.00 USD 839126 15 VN 12/29/17 170.00 0.00 170.00 USD 839128 15 VN 12/29/17 170.00 0.00 170.00 USD 839331 15 VN 12/29/17 19.00 0.00 19.00 USD 839332 15 VN 12/29/17 30.50 0.00 30.50 USD 839374 15 VN 12/29/17 470.00 0.00 470.00 USD 839518 15 VN 12/29/17 165.00 0.00 165.00 USD 839581 15 VN 12/29/17 63.00 0.00 63.00 USD 839582 15 VN 12/29/17 30.50 0.00 30.50 USD 839583 15 VN 12/29/17 125.00 0.00 125.00 USD 839588 15 VN 12/29/17 42.00 0.00 42.00 USD Cash Code BOAE Bank Account 4426315595 BOA Payment Currency USD D W Invoice Number Cpy P/L Due Date Dsc Date Payment Amount Discount Amount L H Net Pmt Amount Curr -------------------------- ---- ----- -------- -------- -------------------- --------------------- - - --------------------- ----- 21338 TRANS OCEAN WHITE PLAINS NY 10601 Vendor Class: INV 839698 15 VN 12/29/17 63.00 0.00 63.00 USD 828525 20 VN 12/18/17 69.65 0.00 69.65 USD 829002 20 VN 12/21/17 62.04 0.00 62.04 USD 829059 20 VN 12/21/17 21.16 0.00 21.16 USD 829432 20 VN 12/21/17 20.86 0.00 20.86 USD 829433 20 VN 12/21/17 81.10 0.00 81.10 USD 830458 20 VN 12/24/17 33.22 0.00 33.22 USD 830459 20 VN 12/24/17 38.03 0.00 38.03 USD 830925 20 VN 12/25/17 21.16 0.00 21.16 USD 830926 20 VN 12/25/17 62.04 0.00 62.04 USD 831305 20 VN 12/28/17 20.26 0.00 20.26 USD Payment PM Total 15,965.51 15,965.51 USD Cash Code Total 15,965.51 USD Vendor Total 15,965.51 15,965.51 USD Number of Payments 1 From: donna pipcinski [mailto:donna@transocean.com] On Behalf Of Accounts Receivable Sent: Wednesday, January 03, 2018 9:30 AM To: bd-ap@cornerstonebrands.com Cc: ali@transocean.com; ar@TRANSOCEAN.COM; zarko@transocean.com Subject: [EXTERNAL] BALLARD DESIGNS, INC. (BLD) - MONTHLY STATEMENT - Jan 2018 (Thread:7483542) This email is from an external sender. If you think it is malicious or spam, please do not open any attachments or links and forward to Spam@hsn.net To BALLARD DESIGNS, INC. (BLD): 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 ------=_NextPart_000_0558_01D38530.D619DD20 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

ACH payment went out 12/28/2017.

 

Thanks

Regina

 

21338 TRANS OCEAN WHITE = PLAINS NY 10601 Vendor Class: INV

841111 20 PPD 03/14/18 = 11,075.99 0.00 11,075.99 USD

833525 15 VN 12/20/17 = 30.50 0.00 30.50 USD

833647 15 VN 12/20/17 = 160.00 0.00 160.00 USD

833694 15 VN 12/20/17 = 19.00 0.00 19.00 USD

833695 15 VN 12/20/17 = 105.00 0.00 105.00 USD

833701 15 VN 12/20/17 = 63.00 0.00 63.00 USD

833703 15 VN 12/20/17 = 19.00 0.00 19.00 USD

833704 15 VN 12/20/17 = 19.00 0.00 19.00 USD

833718 15 VN 12/20/17 = 49.50 0.00 49.50 USD

Cash Code BOAE Bank = Account 4426315595 BOA Payment Currency USD

D = W

Invoice Number Cpy P/L = Due Date Dsc Date Payment Amount Discount Amount L H Net Pmt Amount = Curr

--------------------------= ---- ----- -------- -------- -------------------- --------------------- = - - --------------------- -----

21338 TRANS OCEAN WHITE = PLAINS NY 10601 Vendor Class: INV

833807 15 VN 12/20/17 = 19.00 0.00 19.00 USD

833969 15 VN 12/20/17 = 63.00 0.00 63.00 USD

833995 15 VN 12/20/17 = 63.00 0.00 63.00 USD

834200 15 VN 12/20/17 = 42.00 0.00 42.00 USD

834407 15 VN 12/21/17 = 19.00 0.00 19.00 USD

834431 15 VN 12/21/17 = 125.00 0.00 125.00 USD

834432 15 VN 12/21/17 = 170.00 0.00 170.00 USD

834433 15 VN 12/21/17 = 30.50 0.00 30.50 USD

834682 15 VN 12/21/17 = 63.00 0.00 63.00 USD

834720 15 VN 12/21/17 = 19.00 0.00 19.00 USD

834721 15 VN 12/21/17 = 30.50 0.00 30.50 USD

834823 15 VN 12/21/17 = 155.50 0.00 155.50 USD

834845 15 VN 12/21/17 = 126.00 0.00 126.00 USD

835004 15 VN 12/22/17 = 42.00 0.00 42.00 USD

835015 15 VN 12/22/17 = 170.00 0.00 170.00 USD

835109 15 VN 12/22/17 = 19.00 0.00 19.00 USD

835112 15 VN 12/22/17 = 19.00 0.00 19.00 USD

835470 15 VN 12/24/17 = 250.00 0.00 250.00 USD

835840 15 VN 12/24/17 = 19.00 0.00 19.00 USD

837146 15 VN 12/28/17 = 125.00 0.00 125.00 USD

837166 15 VN 12/28/17 = 30.50 0.00 30.50 USD

837187 15 VN 12/28/17 = 63.00 0.00 63.00 USD

837351 15 VN 12/28/17 = 85.00 0.00 85.00 USD

837499 15 VN 12/28/17 = 19.00 0.00 19.00 USD

837500 15 VN 12/28/17 = 19.00 0.00 19.00 USD

837501 15 VN 12/28/17 = 42.00 0.00 42.00 USD

837502 15 VN 12/28/17 = 42.00 0.00 42.00 USD

837807 15 VN 12/28/17 = 38.00 0.00 38.00 USD

837961 15 VN 12/29/17 = 63.00 0.00 63.00 USD

837962 15 VN 12/29/17 = 63.00 0.00 63.00 USD

838385 15 VN 12/29/17 = 42.00 0.00 42.00 USD

838522 15 VN 12/29/17 = 61.00 0.00 61.00 USD

839117 15 VN 12/29/17 = 85.00 0.00 85.00 USD

839118 15 VN 12/29/17 = 85.00 0.00 85.00 USD

839121 15 VN 12/29/17 = 340.00 0.00 340.00 USD

839126 15 VN 12/29/17 = 170.00 0.00 170.00 USD

839128 15 VN 12/29/17 = 170.00 0.00 170.00 USD

839331 15 VN 12/29/17 = 19.00 0.00 19.00 USD

839332 15 VN 12/29/17 = 30.50 0.00 30.50 USD

839374 15 VN 12/29/17 = 470.00 0.00 470.00 USD

839518 15 VN 12/29/17 = 165.00 0.00 165.00 USD

839581 15 VN 12/29/17 = 63.00 0.00 63.00 USD

839582 15 VN 12/29/17 = 30.50 0.00 30.50 USD

839583 15 VN 12/29/17 = 125.00 0.00 125.00 USD

839588 15 VN 12/29/17 = 42.00 0.00 42.00 USD

Cash Code BOAE Bank = Account 4426315595 BOA Payment Currency USD

D = W

Invoice Number Cpy P/L = Due Date Dsc Date Payment Amount Discount Amount L H Net Pmt Amount = Curr

--------------------------= ---- ----- -------- -------- -------------------- --------------------- = - - --------------------- -----

21338 TRANS OCEAN WHITE = PLAINS NY 10601 Vendor Class: INV

839698 15 VN 12/29/17 = 63.00 0.00 63.00 USD

828525 20 VN 12/18/17 = 69.65 0.00 69.65 USD

829002 20 VN 12/21/17 = 62.04 0.00 62.04 USD

829059 20 VN 12/21/17 = 21.16 0.00 21.16 USD

829432 20 VN 12/21/17 = 20.86 0.00 20.86 USD

829433 20 VN 12/21/17 = 81.10 0.00 81.10 USD

830458 20 VN 12/24/17 = 33.22 0.00 33.22 USD

830459 20 VN 12/24/17 = 38.03 0.00 38.03 USD

830925 20 VN 12/25/17 = 21.16 0.00 21.16 USD

830926 20 VN 12/25/17 = 62.04 0.00 62.04 USD

831305 20 VN 12/28/17 = 20.26 0.00 20.26 USD

Payment PM Total = 15,965.51 15,965.51 USD

Cash Code Total 15,965.51 = USD

Vendor Total 15,965.51 = 15,965.51 USD

Number of Payments = 1

 

From:= = donna pipcinski [mailto:donna@transocean.com] On Behalf Of = Accounts Receivable
Sent: Wednesday, January 03, 2018 9:30 = AM
To: bd-ap@cornerstonebrands.com
Cc: = ali@transocean.com; ar@TRANSOCEAN.COM; = zarko@transocean.com
Subject: [EXTERNAL] BALLARD DESIGNS, INC. = (BLD) - MONTHLY STATEMENT - Jan 2018 = (Thread:7483542)

 

Th= is email is from an external sender.  If= you think it is malicious or spam, please do not open any attachments = or links and forward to Spam@hsn.net<= br> 

=

To = BALLARD DESIGNS, INC. (BLD):

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 =

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