Return-Path: Delivered-To: Charley@transocean.com Received: from vps.transocean.com by vps.transocean.com with LMTP id aP2tGdfjw1pCegAAInt2oQ for ; Tue, 03 Apr 2018 13:28:07 -0700 Return-path: Envelope-to: Charley@transocean.com Delivery-date: Tue, 03 Apr 2018 13:28:07 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:50775 helo=TOWKSTAALLAN) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f3SXG-0008B0-Ni for Charley@transocean.com; Tue, 03 Apr 2018 13:28:07 -0700 From: "Allan Inger" To: "Charley" References: <65E6577DD1E6F541A7C4124DB125B26ECB00AE23@CLE1VEX114.ad.cbiz.com> <018901d3c83d$41b1fbe0$c515f3a0$@transocean.com> <65E6577DD1E6F541A7C4124DB125B26ECB00EEA2@CLE1VEX114.ad.cbiz.com> In-Reply-To: <65E6577DD1E6F541A7C4124DB125B26ECB00EEA2@CLE1VEX114.ad.cbiz.com> Subject: FW: Trans-Ocean draft attached [secured delivery] Date: Tue, 3 Apr 2018 16:28:04 -0400 Message-ID: <033e01d3cb8a$45844ca0$d08ce5e0$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_033F_01D3CB68.BE7E9380" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQKBR0P8fc+qWKPKypSAzwizWibahQIWT6QgAhyU3NCicutw8A== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_033F_01D3CB68.BE7E9380 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0340_01D3CB68.BE7EBA90" ------=_NextPart_001_0340_01D3CB68.BE7EBA90 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Charley, Kenny is asking that we get Capital One to confirm that the shareholder's distribution doesn't apply. I suspect that someone in his QC Dept. is breaking his chops over this. I'd rather not ask Capital One for this. It wasn't an issue in the past which I already told Kenny. I'm not sure how else to answer him so I thought maybe we get him on the phone tomorrow morning . What do you think? From: Steckler, Kenneth Sent: Tuesday, April 03, 2018 3:41 PM To: Allan Inger Subject: RE: Trans-Ocean draft attached [secured delivery] Allan, I will need confirmation from the bank that the Company is not in violation. Ken Kenneth L. Steckler | Managing Director CBIZ MHM, LLC | Managing Director & Mayer Hoffman McCann CPAs | Shareholder An Independent CPA Firm 5 Bryan Park at 1065 Avenue of the Americas New York, NY 10018 p: 212-790-5723 f: 212-790-5905 c: 516-643-9781 e: ksteckler@cbiz.com www.cbiz.com and www.mhm-pc.com The information in this e-mail message may be privileged, confidential, and protected from disclosure. If you are not the intended recipient, any dissemination, distribution or copying is strictly prohibited. If you think that you have received this e-mail message in error, please e-mail the sender and delete all copies. Thank you. Communications that may be included in this email regarding attest services have been provided by Mayer Hoffman McCann P.C., An Independent CPA Firm. All other communications in this email have been provided through CBIZ MHM, LLC which is not a licensed CPA firm. From: Allan Inger [mailto:allan@transocean.com] Sent: March 30, 2018 11:39 AM To: Steckler, Kenneth > Cc: 'charlie@transocean.com' > Subject: RE: Trans-Ocean draft attached [secured delivery] Thanks Ken, Thanks for getting me the draft. I won't have time to look at it until early next week. As far as the shareholder's distributions, it doesn't apply so I'm sure there's no problem. I believe we had the same situation last year and it was a non-event. Happy Passover to you and your family! Regards, Al Allan Inger CFO Trans-Ocean Import Co., Inc. 10 Midland Avenue|Suite M00| Port Chester, NY 10573 914.949.5656 x120 | 914.937-3140 fax Allan@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: Steckler, Kenneth > Sent: Friday, March 30, 2018 10:42 AM To: allan@transocean.com Cc: charlie@transocean.com > Subject: FW: Trans-Ocean draft attached [secured delivery] Alan, Attached is the draft financial statement for 2017 for your review. Also, I've included a copy of the Capital One LOC with covenant provisions. Please note on Exhibit A, last section the distribution/shareholder advance provision. It appears a waiver might be needed from the bank. Regards, Ken Kenneth L. Steckler | Managing Director CBIZ MHM, LLC | Managing Director & Mayer Hoffman McCann CPAs | Shareholder An Independent CPA Firm 5 Bryan Park at 1065 Avenue of the Americas New York, NY 10018 p: 212-790-5723 f: 212-790-5905 c: 516-643-9781 e: ksteckler@cbiz.com www.cbiz.com and www.mhm-pc.com The information in this e-mail message may be privileged, confidential, and protected from disclosure. If you are not the intended recipient, any dissemination, distribution or copying is strictly prohibited. If you think that you have received this e-mail message in error, please e-mail the sender and delete all copies. Thank you. Communications that may be included in this email regarding attest services have been provided by Mayer Hoffman McCann P.C., An Independent CPA Firm. All other communications in this email have been provided through CBIZ MHM, LLC which is not a licensed CPA firm. From: Montalvo, Migdalia Sent: March 30, 2018 10:31 AM To: Steckler, Kenneth >; Bagdassarian, George > Cc: Buro, Francine > Subject: Trans-Ocean draft attached Please review and when emailing out, be sure to use the following wording (including brackets) anywhere on the subject line to ensure encryption: [secure delivery] Also, please do NOT forward this email. Thanks! Migdalia Montalvo Report Processing CBIZ MHM, LLC 1065 Avenue of the Americas New York, NY 10018 www.cbiz.com and www.mhmcpa.com Direct: 212.790.5880 Fax: 212.634.0080 E-mail: mmontalvo@cbiz.com The information in this e-mail message may be privileged, confidential, and protected from disclosure. If you are not the intended recipient, any dissemination, distribution or copying is strictly prohibited. If you think that you have received this e-mail message in error, please e-mail the sender and delete all copies. Thank you. Communications that may be included in this email regarding attest services have been provided by Mayer Hoffman McCann P.C., An Independent CPA Firm. All other communications in this email have been provided through CBIZ MHM, LLC, which is not a licensed CPA firm. ------=_NextPart_001_0340_01D3CB68.BE7EBA90 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Charley,

 

Kenny is = asking that we get Capital One to confirm that the shareholder’s = distribution doesn’t apply.

 

I suspect = that someone in his QC Dept. is breaking his chops over this.  = I’d rather not ask Capital One for this.  It wasn’t an = issue in the past which I already told Kenny.

 

I’m = not sure how else to answer him so I thought maybe we get him on the = phone tomorrow morning . What do you think?

 

From: Steckler, Kenneth = <ksteckler@cbiz.com>
Sent: Tuesday, April 03, 2018 3:41 = PM
To: Allan Inger = <allan@transocean.com>
Subject: RE: Trans-Ocean draft = attached [secured delivery]

 

Allan,

 

I will need confirmation = from the bank that the Company is not in = violation.

 

Ken

 

Kenneth L. Steckler | Managing Director

CBIZ MHM, LLC | Managing Director

&a= mp;

Mayer Hoffman McCann CPAs | Shareholder

= An Independent CPA Firm

5 = Bryan Park at 1065 Avenue of the Americas

New= York, NY 10018

= p:= 212= -790-5723=

= f:= 212= -790-5905

= c:= 516= -643-9781

= e:= kst= eckler@cbiz.com=

 

www= .cbiz.com = and www= .mhm-pc.com
3D"http://www.erinedesign.com/wp-content/uploads/2011/08/email-button=

The= information in this e-mail message may be privileged, confidential, and = protected from disclosure. If you are not the intended recipient, any = dissemination, distribution or copying is strictly prohibited. If you = think that you have received this e-mail message in error, please e-mail = the sender and delete all copies. Thank you.

 

Com= munications that may be included in this email regarding attest services = have been provided by Mayer Hoffman McCann P.C., An Independent CPA = Firm.  All other communications in this email have been provided = through CBIZ MHM, LLC which is not a licensed CPA = firm.

 

 

From: Allan Inger [mailto:allan@transocean.com] =
Sent: March 30, 2018 11:39 AM
To: Steckler, Kenneth = <ksteckler@cbiz.com>
Cc: 'charlie@transocean.com' <charley@transocean.com>
= Subject: RE: Trans-Ocean draft attached [secured = delivery]

 

Thanks = Ken,

 

Thanks for getting me the draft.  I won’t = have time to look at it until early next week.

 

As far as = the shareholder’s distributions, it doesn’t apply so = I’m sure there’s no problem. I believe we had the same = situation last year and it was a non-event.

 

Happy = Passover to you and your family!

 

Regards,

 

         &= nbsp;     Al

 

Allan Inger

CFO

Trans-Ocean Import Co., = Inc.

10 Midland Avenue|Suite M00| =

Port Chester, NY = 10573

914.949.5656 x120 | 914.937-3140 fax

Allan@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: Steckler, Kenneth <ksteckler@cbiz.com> =
Sent: Friday, March 30, 2018 10:42 AM
To: allan@transocean.com
Cc: charlie@transocean.com = <charley@transocean.com>
= Subject: FW: Trans-Ocean draft attached [secured = delivery]

 

Alan,

 

Attached is the draft = financial statement for 2017 for your review.

 

Also, I’ve = included a copy of the Capital One LOC with covenant provisions. =

 

Please note on Exhibit = A, last section the distribution/shareholder advance = provision.

 

It appears a waiver = might be needed from the bank.

 

Regards,

 

Ken

 

 

 

Kenneth L. Steckler | Managing Director

CBIZ MHM, LLC | Managing Director

&a= mp;

Mayer Hoffman McCann CPAs | Shareholder

= An Independent CPA Firm

5 = Bryan Park at 1065 Avenue of the Americas

New= York, NY 10018

= p:= 212= -790-5723=

= f:= 212= -790-5905

= c:= 516= -643-9781

= e:= kst= eckler@cbiz.com=

 

www= .cbiz.com = and www= .mhm-pc.com
3D"http://www.erinedesign.com/wp-content/uploads/2011/08/email-button=

The= information in this e-mail message may be privileged, confidential, and = protected from disclosure. If you are not the intended recipient, any = dissemination, distribution or copying is strictly prohibited. If you = think that you have received this e-mail message in error, please e-mail = the sender and delete all copies. Thank you.

 

Com= munications that may be included in this email regarding attest services = have been provided by Mayer Hoffman McCann P.C., An Independent CPA = Firm.  All other communications in this email have been provided = through CBIZ MHM, LLC which is not a licensed CPA = firm.

 

 

From: Montalvo, Migdalia =
Sent: March 30, 2018 10:31 AM
To: Steckler, Kenneth = <ksteckler@cbiz.com>; = Bagdassarian, George <GBagdassarian@CBIZ.com>
= Cc: Buro, Francine <fburo@cbiz.com>
Subject: = Trans-Ocean draft attached

 

Please review and when emailing out, be sure = to use the following wording (including brackets) anywhere on the = subject line to ensure encryption:

 

       &nbs= p;            = [secure delivery]

 

Also, please do NOT = forward this email.

 

Thanks!

 

Migdalia Montalvo
Report Processing
CBIZ MHM, = LLC
1065 Avenue of the Americas
New York, NY 10018
www.cbiz.com and www.mhmcpa.com

Direct:  = 212.790.5880

Fax:  212.634.0080
E-mail: mmontalvo@cbiz.com

<= p class=3DMsoNormal = style=3D'mso-margin-top-alt:6.0pt;margin-right:0in;margin-bottom:6.0pt;ma= rgin-left:0in'>The = information in this e-mail message may be privileged, confidential, and = protected from disclosure. If you are not the intended recipient, any = dissemination, distribution or copying is strictly prohibited. If you = think that you have received this e-mail message in error, please e-mail = the sender and delete all copies. Thank you.

Commu= nications that may be included in this email regarding attest services = have been provided by Mayer Hoffman McCann P.C., An Independent CPA = Firm. All other communications in this email have been provided through = CBIZ MHM, LLC, which is not a licensed CPA firm. =

 

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