Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id oNJLNz0AvFpMbQAAInt2oQ ; Wed, 28 Mar 2018 13:51:09 -0700 Return-path: Envelope-to: cs@transocean.com, andrea@transocean.com, barb@transocean.com Delivery-date: Wed, 28 Mar 2018 13:51:09 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:52960 helo=TOWKSTAKATHY) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f1I2H-0007K8-6B; Wed, 28 Mar 2018 13:51:09 -0700 From: "Kathy B" To: "'Andrea Geiger'" Cc: "'Randy Watts'" , , Subject: AUTHORIZATION W/NEW CC # Date: Wed, 28 Mar 2018 16:51:08 -0400 Message-ID: <029201d3c6d6$800b6dd0$80224970$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_0293_01D3C6B4.F8FEFDF0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdPG1mF1TNfrHDfoRESies+Ga8Nczg== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0293_01D3C6B4.F8FEFDF0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0294_01D3C6B4.F8FF2500" ------=_NextPart_001_0294_01D3C6B4.F8FF2500 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Andrea =E2=80=93 Please update the new =E2=80=9CCC=E2=80=9D info on your side, release = and give to Barb. =20 =20 B/L#2829441 =20 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: CAROLINA ST GARDEN HME =20 Sent: Wednesday, March 28, 2018 3:31 PM To: Kathy B Subject: Re: From Trans-Ocean Imports Accounts Receivable - Order = Release Request - 3/28/2018 =20 Please call my cell for a new credit card number. =20 Paul F. Phillips 410 952 0726 =20 On March 28, 2018 at 3:23 PM Kathy B wrote: =20 If you have a login, click on the above image to check the status of = your orders online. =20 TO: CC-CAROLINA STREET GARDEN (CSGP) Dear Valued Customer, Regarding your purchase order(s) status: =20 Customer PO: ATL01122018 *** Ref#: 2829441 SHP WK OF ITEM QTY PRICE EXTENDED Can Ship NOW FTP23188104 - 1881/04 SURFBOARD DOGS OCEAN 1 $19.95 $19.95 Can Ship NOW CAP23163404 - 1634/04 TURTLE AQUA 1 $19.95 $19.95 Can Ship NOW CAP23166704 - 1667/04 STARFISH AQUA 1 $19.95 $19.95 Can Ship NOW CAP23167333 - 1673/33 SAILS NAVY 1 $19.95 $19.95 Can Ship NOW CAP23167404 - 1674/04 MERMAIDS AQUA 1 $19.95 $19.95 Can Ship NOW CAP23167418 - 1674/18 MERMAIDS CORAL 1 $19.95 $19.95 Can Ship NOW FTP23140312 - 1403/12 SIGNAL FLAGS NATURAL 1 $19.95 $19.95 Can Ship NOW FTP23140503 - 1405/03 FLIP FLOPS BLUE 1 $19.95 $19.95 Can Ship NOW FTP23140619 - 1406/19 SURFBOARDS BROWN 1 $19.95 $19.95 Can Ship NOW FTP23143204 - 1432/04 OCTOPUS AQUA 1 $19.95 $19.95 Can Ship NOW FTP23144803 - 1448/03 MERMAID CROSSING WATER 1 $19.95 $19.95 Can Ship NOW FTP23146748 - 1467/48 DOGGIES BLACK 1 $19.95 $19.95 Can Ship NOW FTP23149844 - 1498/44 STILL LIFE MULTI 1 $19.95 $19.95 Can Ship NOW CAP23162017 - 1620/17 CORAL BORDER CORAL 1 $19.95 $19.95 Can Ship NOW FTP23159533 - 1595/33 LOBSTER ON STRIPES NAV 1 $19.95 $19.95 Can Ship NOW FTP23426744 - 4267/44 THREE DOGS MULTI 1 $19.95 $19.95 Can Ship NOW SLO46205504 - 2055/04 BIG SQUARES OCEAN 1 $67.50 $67.50 Can Ship NOW SLO46196504 - 1965/04 PEBBLES AQUA 1 $67.50 $67.50 Can Ship NOW RVL46227312 - 2273/12 DESERT LILY NEUTRAL 1 $67.50 $67.50 Can Ship NOW RVL23226224 - 2262/24 FIESTA WARM 1 $19.95 $19.95 Can Ship NOW RVL23225704 - 2257/04 AKUMAL OCEAN 1 $19.95 $19.95 Can Ship NOW FTP23157304 - 1573/04 HOME SWEET HOME AQUA 1 $19.95 $19.95 Can Ship NOW FTP46241003 - 2410/03 GINGER JARS BLUE 1 $67.50 $67.50 Can Ship NOW FTP23242047 - 2420/47 PLAYING HOOKY GREY 1 $19.95 $19.95 Can Ship NOW FTP23241303 - 2413/03 DUCK LIFE LAKE 1 $19.95 $19.95 Can Ship NOW FTP23241003 - 2410/03 GINGER JARS BLUE 1 $19.95 $19.95 Can Ship NOW FTP23240906 - 2409/06 FRUITS GREEN 1 $19.95 $19.95 4/16/2018 WOS46685104 - 6851/04 TWIST AQUA 1 $70.00 $70.00 4/16/2018 PTA46905417 - 9054/17 AGRA MANDARIN 1 $93.00 $93.00 4/30/2018 FTP23140822 - 1408/22 SHELL TOSS NATURAL 1 $19.95 $19.95 4/30/2018 FTP23240303 - 2403/03 HOME BLUE 1 $19.95 $19.95 =20 =20 SubTotal: $931.75 Shipping: $195.99 Handling: $0.00 TOTAL: $1,127.74 =20 *Your items are in stock and are ready to be shipped. =20 The total amount charged to your card ending ****5055 will be $924.84. =20 This amount includes estimated freight based on shipment via FedEX = Ground. By bale packing merchandise we make every effort to lower = freight cost. =20 ** If you would like your order shipped complete (when ALL items are in = stock), then simply check this box=20 =20 OR respond to this email stating so. =20 Please note that we will authorize your card the day your order is = complete and ready to ship. =20 The total amount will be $1,127.74, which includes shipping. =20 Once items are shipped, an invoice will be remitted to your office for = your records. =20 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. =20 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. =20 Kind Regards, =20 Kathy =20 Customer Service =20 Trans-Ocean Imports Co., Inc. =20 tel. (914) 949-5656, ext.109 =20 kathy@transocean.com =20 I authorize Trans-Ocean Import Co., Inc. to charge the above referenced = purchase order(s) to my credit card. =20 Print Name : ______________________________ Signature: = ___________________________ Date: _______________________ =20 =20 ------=_NextPart_001_0294_01D3C6B4.F8FF2500 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable

Andrea = =E2=80=93

Please update the new = =E2=80=9CCC=E2=80=9D info on your side, release and give to = Barb.

 

 

B/L#2829441

 

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: CAROLINA ST GARDEN HME = <carolinastreet@comcast.net>
Sent: Wednesday, March 28, = 2018 3:31 PM
To: Kathy B = <kathy@transocean.com>
Subject: Re: From Trans-Ocean = Imports Accounts Receivable - Order Release Request - = 3/28/2018

 

Please call my cell for a new credit card = number.

 

Paul F. Phillips

410 952 0726

 

On March 28, 2018 at 3:23 PM Kathy B = <kathy@transocean.com> wrote:

3D"Image

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

 

TO: = CC-CAROLINA STREET GARDEN (CSGP)



Dear Valued = Customer,

Regarding = your purchase order(s) = status:

 

Customer PO: = ATL01122018 *** Ref#: = 2829441

SHP WK = OF

ITEM=

QTY<= /o:p>

PRICE

EXTENDED<= o:p>

Can Ship = NOW

FTP23188104 - = 1881/04 SURFBOARD DOGS OCEAN

1

$19.95

$19.95

Can Ship = NOW

CAP23163404 - = 1634/04 TURTLE AQUA

1

$19.95

$19.95

Can Ship = NOW

CAP23166704 - = 1667/04 STARFISH AQUA

1

$19.95

$19.95

Can Ship = NOW

CAP23167333 - = 1673/33 SAILS NAVY

1

$19.95

$19.95

Can Ship = NOW

CAP23167404 - = 1674/04 MERMAIDS AQUA

1

$19.95

$19.95

Can Ship = NOW

CAP23167418 - = 1674/18 MERMAIDS CORAL

1

$19.95

$19.95

Can Ship = NOW

FTP23140312 - = 1403/12 SIGNAL FLAGS NATURAL

1

$19.95

$19.95

Can Ship = NOW

FTP23140503 - = 1405/03 FLIP FLOPS BLUE

1

$19.95

$19.95

Can Ship = NOW

FTP23140619 - = 1406/19 SURFBOARDS BROWN

1

$19.95

$19.95

Can Ship = NOW

FTP23143204 - = 1432/04 OCTOPUS AQUA

1

$19.95

$19.95

Can Ship = NOW

FTP23144803 - = 1448/03 MERMAID CROSSING WATER

1

$19.95

$19.95

Can Ship = NOW

FTP23146748 - = 1467/48 DOGGIES BLACK

1

$19.95

$19.95

Can Ship = NOW

FTP23149844 - = 1498/44 STILL LIFE MULTI

1

$19.95

$19.95

Can Ship = NOW

CAP23162017 - = 1620/17 CORAL BORDER CORAL

1

$19.95

$19.95

Can Ship = NOW

FTP23159533 - = 1595/33 LOBSTER ON STRIPES NAV

1

$19.95

$19.95

Can Ship = NOW

FTP23426744 - = 4267/44 THREE DOGS MULTI

1

$19.95

$19.95

Can Ship = NOW

SLO46205504 - = 2055/04 BIG SQUARES OCEAN

1

$67.50

$67.50

Can Ship = NOW

SLO46196504 - = 1965/04 PEBBLES AQUA

1

$67.50

$67.50

Can Ship = NOW

RVL46227312 - = 2273/12 DESERT LILY NEUTRAL

1

$67.50

$67.50

Can Ship = NOW

RVL23226224 - = 2262/24 FIESTA WARM

1

$19.95

$19.95

Can Ship = NOW

RVL23225704 - = 2257/04 AKUMAL OCEAN

1

$19.95

$19.95

Can Ship = NOW

FTP23157304 - = 1573/04 HOME SWEET HOME AQUA

1

$19.95

$19.95

Can Ship = NOW

FTP46241003 - = 2410/03 GINGER JARS BLUE

1

$67.50

$67.50

Can Ship = NOW

FTP23242047 - = 2420/47 PLAYING HOOKY GREY

1

$19.95

$19.95

Can Ship = NOW

FTP23241303 - = 2413/03 DUCK LIFE LAKE

1

$19.95

$19.95

Can Ship = NOW

FTP23241003 - = 2410/03 GINGER JARS BLUE

1

$19.95

$19.95

Can Ship = NOW

FTP23240906 - = 2409/06 FRUITS GREEN

1

$19.95

$19.95

4/16/2018=

WOS46685104 - = 6851/04 TWIST AQUA

1

$70.00

$70.00

4/16/2018=

PTA46905417 - = 9054/17 AGRA MANDARIN

1

$93.00

$93.00

4/30/2018=

FTP23140822 - = 1408/22 SHELL TOSS NATURAL

1

$19.95

$19.95

4/30/2018=

FTP23240303 - = 2403/03 HOME BLUE

1

$19.95

$19.95

 

 

SubTotal:=

$931.75

Shipping:=

$195.99

Handling:=

$0.00

TOTAL:

$1,127.74=

 



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

 

The total = amount charged to your card ending ****5055 will be $924.84.

 

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

 

** If you = would like your order shipped complete (when ALL items are in stock), = then simply check this box

 

OR respond = to this email stating = so.

 

Please note = that we will authorize your card the day your order is complete and = ready to ship.

 

The total = amount will be $1,127.74, = which includes shipping.

 

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<= o:p>

 

Customer = Service

 

Trans-Ocean = Imports Co., Inc.

 

tel. (914) = 949-5656, ext.109

 

kathy@transoc= ean.com

 

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

 

Print Name : = ______________________________ Signature: ___________________________ = Date: = _______________________

 


 

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