Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id kFEPBdhuy1oEPgAAInt2oQ ; Mon, 09 Apr 2018 06:47:04 -0700 Return-path: Envelope-to: andrea@transocean.com, davidp@transocean.com Delivery-date: Mon, 09 Apr 2018 06:47:04 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:51711 helo=TOWKSTADonna) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f5X8R-0004Da-Gg; Mon, 09 Apr 2018 06:47:03 -0700 Reply-To: From: "donna pipcinski" To: "'Accounts Payable'" Cc: "'David Pollack'" , "'Andrea Geiger'" References: <00d901d3ccdc$33020c40$990624c0$@transocean.com> In-Reply-To: Subject: RE: TRANS-OCEAN INVOICES/CREDIT MEMOS FOR COASTAL BRANDS-4/5/2018 Date: Mon, 9 Apr 2018 09:47:01 -0400 Organization: Transocean Imports Inc Message-ID: <006c01d3d009$3d5d15b0$b8174110$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_006D_01D3CFE7.B64C8720" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQKqYuCOuwOSKkoAdlYl5vfiPx4RlgGIMEf5oj8LA5A= Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_006D_01D3CFE7.B64C8720 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Tina, Credit has been applied and the balance due for invoice 869104 is $38.50. Thank you for your time. Sincerely, Donna Pipcinski Accounts Receivable Manager Trans-Ocean Imports 10 Midland Avenue Suite M00 Port Chester, NY 10573 1-800-733-6784 x124 1-914-973-3140 fax donna@transocean.com Confidentiality Notification: If you are not the intended recipient, please do not disclose, disseminate, copy, distribute or take any action in reliance on the contents of this electronic transmission. If you have received this electronic transmission in error, please notify us by telephone and immediately delete this message. As E-mail transmissions cannot be guaranteed secure or error-free the sender does not accept any liability for errors or omissions in the contents of this message, which arise because of electronic transmission. Any documents accompanying this electronic transmission and the information contained herein belong to the sender and are privileged and intended only for the use of the individual(s) named above. From: Accounts Payable Sent: Friday, April 06, 2018 3:44 PM To: donna@transocean.com Subject: RE: TRANS-OCEAN INVOICES/CREDIT MEMOS FOR COASTAL BRANDS-4/5/2018 Hi Donna, Please apply credit 94569 toward invoice 869104 Best Regards, Tina Morrison Accounts Payable Coastal Brands 206.317.8820 THOS. BAKER | MAINE COTTAGER From: donna pipcinski [mailto:donna@transocean.com] Sent: Thursday, April 05, 2018 5:47 AM To: Accounts Payable > Cc: Accounts Payable > Subject: TRANS-OCEAN INVOICES/CREDIT MEMOS FOR COASTAL BRANDS-4/5/2018 To COASTAL BRANDS: Please find attached your most current invoices/credit memos as of 4/5/2018. Regards, TRANS-OCEAN IMPORTS CO., INC. ------=_NextPart_000_006D_01D3CFE7.B64C8720 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Tina,

 

Credit has been applied and the balance due for = invoice 869104 is $38.50.

 

 

Thank you for your time.

 

Sincerely,

 

Donna Pipcinski

Accounts Receivable = Manager

Trans-Ocean Imports

10 Midland = Avenue

Suite = M00

Port Chester, NY = 10573

1-800-733-6784 = x124

1-914-973-3140 = fax

donna@transocean.com

 

Conf= identiality Notification: If = you are not the intended recipient, please do not disclose, = disseminate, copy, distribute or take any action in reliance on the = contents of this electronic transmission.  If you have received = this electronic transmission in error, please notify us by telephone and = immediately delete this message. As E-mail transmissions cannot be = guaranteed secure or error-free the sender does not accept any liability = for errors or omissions in the contents of this message, which arise = because of electronic transmission. Any documents accompanying this = electronic transmission and the information contained herein belong to = the sender and are privileged and intended only for the use of the = individual(s) named above.

 

From: Accounts Payable = <ap@thosbaker.com>
Sent: Friday, April 06, 2018 3:44 = PM
To: donna@transocean.com
Subject: RE: TRANS-OCEAN = INVOICES/CREDIT MEMOS FOR COASTAL = BRANDS-4/5/2018

 

Hi = Donna,

 

Please apply credit 94569 toward invoice = 869104

 

Best Regards,

 

Tina Morrison

Accounts Payable

Co= astal Brands

20= 6.317.8820

THOS. = BAKER |<= /span> MAINE = COTTAGE®

 

From: donna pipcinski [mailto:donna@transocean.com] =
Sent: Thursday, April 05, 2018 5:47 AM
To: Accounts = Payable <ap@thosbaker.com>
Cc: = Accounts Payable <ap@thosbaker.com>
Subject:<= /b> TRANS-OCEAN INVOICES/CREDIT MEMOS FOR COASTAL = BRANDS-4/5/2018

 

To COASTAL BRANDS: =

Please = find attached your most current invoices/credit memos as of = 4/5/2018.

 

Regards, =

 

TRANS-OCEAN IMPORTS CO., = INC.

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