Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id KAaVI3PEqlq+CQAAInt2oQ ; Thu, 15 Mar 2018 12:07:31 -0700 Return-path: Envelope-to: cs@transocean.com, andrea@transocean.com, barb@transocean.com Delivery-date: Thu, 15 Mar 2018 12:07:31 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:51846 helo=TOWKSTAKATHY) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1ewYDr-0000dy-0M; Thu, 15 Mar 2018 12:07:31 -0700 From: "Kathy B" To: "'Andrea Geiger'" Cc: , Subject: AUTHORIZATION - #2829351 Date: Thu, 15 Mar 2018 15:07:25 -0400 Message-ID: <021401d3bc90$de8b4ce0$9ba1e6a0$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_0215_01D3BC6F.578126F0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdO8kLOlPcFUK+YETM+SG46j+JH+Dw== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0215_01D3BC6F.578126F0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0216_01D3BC6F.578126F0" ------=_NextPart_001_0216_01D3BC6F.578126F0 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Andrea - I have just update CC info for acct NSHS. Please update in slim CD and = release b/l#2829351. Kathy M. Bennett Sales Dept. Trans-Ocean Imports 10 Midland Ave | Main flr, Suite M00 | Port Chester, NY 10573 914.949.5656 x 2 | 914.937.3140 fax =20 TO AVOID DELAYS, PLEASE SEND ALL ORDERS, INQUIRIES AND MODIFICATIONS TO = US AT cs@transocean.com =20 =20 From: Susu Sneed =20 Sent: Thursday, March 15, 2018 2:46 PM To: kathy@transocean.com Subject: Re: From Trans-Ocean Imports Accounts Receivable - Order = Release Request - 3/15/2018 =20 kathy that card was compromised around Christmas. i have a new cr card = i would like to use. do you want to call me 901-569-9733, susu sneed, = nest shop -----Original Message----- From: Kathy B To: nestshop Cc: zarko Sent: Thu, Mar 15, 2018 11:36 am Subject: From Trans-Ocean Imports Accounts Receivable - Order Release = Request - 3/15/2018 =20 If you have a login, click on the above image to check the status of = your orders online. TO: CC-NEST SHOP (NSHS) Dear Valued Customer, Regarding your purchase order(s) status: Customer PO: ATLANTA *** Ref#: 2829351 SHP WK OF ITEM QTY PRICE EXTENDED Can Ship NOW TER58275974 - 2759/74 IKAT SUNSET 1 $49.00 $49.00 Can Ship NOW TER23276927 - 2769/27 SUMMER FLOWER SUNSET 1 $9.50 $9.50 Can Ship NOW 7SC2S431809 - 4318/09 BEES HONEY 2 $27.00 $54.00 Can Ship NOW 7SC2S409344 - 4093/44 GYPSY FLOWER MULTI 6 $27.00 $162.00 Can Ship NOW 7SC2S341937 - 3419/37 FLOATING INK OPERA 2 $27.00 $54.00 Can Ship NOW 7SB2S412844 - 4128/44 PUDDLE DOT MULTI 2 $22.50 $45.00 Can Ship NOW 7SA2S307606 - 3076/06 WINDSOR LIME 2 $18.50 $37.00 Can Ship NOW 7SA2S307603 - 3076/03 WINDSOR BLUE 2 $18.50 $37.00 Can Ship NOW 7SA1S408716 - 4087/16 SQUARES LIME 2 $15.75 $31.50 Can Ship NOW 7SA1S408704 - 4087/04 SQUARES AQUA 2 $15.75 $31.50 =20 =09 SubTotal: $510.50 Shipping: $100.37 Handling: $0.00 TOTAL: $610.87 * Your items are in stock and are ready to be shipped. The total amount charged to your card ending ****1596 will be $610.87. This amount includes estimated freight based on shipment via FedEX = Ground. By bale packing merchandise we make every effort to lower = freight cost. Once items are shipped, an invoice will be remitted to your office for = your records. Please acknowledge your acceptance either by e-mail to = kathy@transocean.com or by signing below = and faxing back to our office at (914) 937-3140. Should you have any questions, you may contact our Customer Service = department by telephone (914) 949-5656, option 2, or by the e-mail = address or fax number listed above. Your order will ship within 48 hours = of receipt of your confirmation. Kind Regards, Kathy=20 Customer Service Trans-Ocean Imports Co., Inc. tel. (914) 949-5656, ext.109 kathy@transocean.com =20 I authorize Trans-Ocean Import Co., Inc. to charge the above referenced = purchase order(s) to my credit card. Print Name : ______________________________ Signature: = ___________________________ Date: _______________________=20 ------=_NextPart_001_0216_01D3BC6F.578126F0 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable

Andrea = -

I have just update CC info for acct = NSHS.=C2=A0 Please update in slim CD and release = b/l#2829351.

Kathy M. = Bennett

Sales = Dept.

Trans-Ocean = Imports

10 Midland Ave | Main flr, Suite M00 | Port = Chester, NY 10573

914.949.5656 x 2 | 914.937.3140 = fax

 

TO = AVOID DELAYS, PLEASE SEND ALL ORDERS,  INQUIRIES AND MODIFICATIONS = TO US AT cs@transocean.com

 

 

From: = Susu Sneed <nestshop@aol.com>
Sent: Thursday, March 15, = 2018 2:46 PM
To: kathy@transocean.com
Subject: Re: = From Trans-Ocean Imports Accounts Receivable - Order Release Request - = 3/15/2018

 

kat= hy that card was compromised around Christmas.  i have a new cr = card i would like to use.  do you want to call me = 901-569-9733,   susu sneed, nest shop


-----Original = Message-----
From: Kathy B <kathy@transocean.com>
To: = nestshop <nestshop@aol.com>
Cc: zarko = <zarko@transocean.com>
Sent: Thu, Mar 15, 2018 11:36 = am
Subject: From Trans-Ocean Imports Accounts Receivable - Order = Release Request - 3/15/2018

3D"Image

If= you have a login, click on the above image to check the status of your = orders online.

T= O: CC-NEST SHOP (NSHS)

Dear Valued Customer,
R= egarding your purchase order(s) status:

Customer PO: = ATLANTA *** Ref#: 2829351

SHP WK = OF

ITEM=

QTY<= /o:p>

PRICE

EXTENDED<= o:p>

Can Ship = NOW

TER58275974 - = 2759/74 IKAT SUNSET

1

$49.00

$49.00

Can Ship = NOW

TER23276927 - = 2769/27 SUMMER FLOWER SUNSET

1

$9.50

$9.50

Can Ship = NOW

7SC2S431809 - = 4318/09 BEES HONEY

2

$27.00

$54.00

Can Ship = NOW

7SC2S409344 - = 4093/44 GYPSY FLOWER MULTI

6

$27.00

$162.00

Can Ship = NOW

7SC2S341937 - = 3419/37 FLOATING INK OPERA

2

$27.00

$54.00

Can Ship = NOW

7SB2S412844 - = 4128/44 PUDDLE DOT MULTI

2

$22.50

$45.00

Can Ship = NOW

7SA2S307606 - = 3076/06 WINDSOR LIME

2

$18.50

$37.00

Can Ship = NOW

7SA2S307603 - = 3076/03 WINDSOR BLUE

2

$18.50

$37.00

Can Ship = NOW

7SA1S408716 - = 4087/16 SQUARES LIME

2

$15.75

$31.50

Can Ship = NOW

7SA1S408704 - = 4087/04 SQUARES AQUA

2

$15.75

$31.50

 

SubTotal:=

$510.50

Shipping:=

$100.37

Handling:=

$0.00

TOTAL:

$610.87

<= br>* Your items are in stock and are ready to be = shipped.

T= he total amount charged to your card ending ****1596 will be = $610.87.

T= his amount includes estimated freight based on shipment via FedEX = Ground. By bale packing merchandise we make every effort to lower = freight cost.

O= nce items are shipped, an invoice will be remitted to your office for = your records.

P= lease acknowledge your acceptance either by e-mail to kathy@transocean.com or by = signing below and faxing back to our office at (914) = 937-3140.

S= hould you have any questions, you may contact our Customer Service = department by telephone (914) 949-5656, option 2, or by the e-mail = address or fax number listed above. Your order will ship within 48 hours = of receipt of your confirmation.

K= ind Regards,

K= athy

C= ustomer Service

T= rans-Ocean Imports Co., Inc.

t= el. (914) 949-5656, ext.109

<= a = href=3D"mailto:kathy@transocean.com">kathy@transocean.com<= /span>

I= authorize Trans-Ocean Import Co., Inc. to charge the above referenced = purchase order(s) to my credit card.

P= rint Name : ______________________________ Signature: = ___________________________ Date: _______________________ =

------=_NextPart_001_0216_01D3BC6F.578126F0-- ------=_NextPart_000_0215_01D3BC6F.578126F0 Content-Type: image/jpeg; name="~WRD353.jpg" Content-Transfer-Encoding: base64 Content-ID: <~WRD353.jpg> /9j/4AAQSkZJRgABAQEAYABgAAD/2wBDAAgGBgcGBQgHBwcJCQgKDBQNDAsLDBkSEw8UHRofHh0a HBwgJC4nICIsIxwcKDcpLDAxNDQ0Hyc5PTgyPC4zNDL/2wBDAQkJCQwLDBgNDRgyIRwhMjIyMjIy MjIyMjIyMjIyMjIyMjIyMjIyMjIyMjIyMjIyMjIyMjIyMjIyMjIyMjIyMjL/wAARCABkAGQDASIA AhEBAxEB/8QAHwAAAQUBAQEBAQEAAAAAAAAAAAECAwQFBgcICQoL/8QAtRAAAgEDAwIEAwUFBAQA AAF9AQIDAAQRBRIhMUEGE1FhByJxFDKBkaEII0KxwRVS0fAkM2JyggkKFhcYGRolJicoKSo0NTY3 ODk6Q0RFRkdISUpTVFVWV1hZWmNkZWZnaGlqc3R1dnd4eXqDhIWGh4iJipKTlJWWl5iZmqKjpKWm p6ipqrKztLW2t7i5usLDxMXGx8jJytLT1NXW19jZ2uHi4+Tl5ufo6erx8vP09fb3+Pn6/8QAHwEA AwEBAQEBAQEBAQAAAAAAAAECAwQFBgcICQoL/8QAtREAAgECBAQDBAcFBAQAAQJ3AAECAxEEBSEx BhJBUQdhcRMiMoEIFEKRobHBCSMzUvAVYnLRChYkNOEl8RcYGRomJygpKjU2Nzg5OkNERUZHSElK U1RVVldYWVpjZGVmZ2hpanN0dXZ3eHl6goOEhYaHiImKkpOUlZaXmJmaoqOkpaanqKmqsrO0tba3 uLm6wsPExcbHyMnK0tPU1dbX2Nna4uPk5ebn6Onq8vP09fb3+Pn6/9oADAMBAAIRAxEAPwD3+iii gAooooAKKKKACiiigAooooAKKKKACiiigAooooAKKKKACiiigAooooAKKKKACiiigAooooAKKKKA CiiigAooooAKKKKACiiigAooooAKKKKACiiigAooooAKKKKACiiigAooooAKKKKACiiigAooooAK KKKACiiigAooooAKKKKACiiigAooooAKKKKACiiigAooooAKKKKACiiigAooooAKKKKACiiigAoo ooAKKKKACiiigAooooAKKKKACiiigD//2Q== ------=_NextPart_000_0215_01D3BC6F.578126F0--