Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id GCjwOLAEvFq6dQAAInt2oQ ; Wed, 28 Mar 2018 14:10:08 -0700 Return-path: Envelope-to: cs@transocean.com, andrea@transocean.com, barb@transocean.com Delivery-date: Wed, 28 Mar 2018 14:10:08 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:53043 helo=TOWKSTAKATHY) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f1IKe-0007qw-Fn; Wed, 28 Mar 2018 14:10:08 -0700 From: "Kathy B" To: "'Andrea Geiger'" Cc: , "'Randy Watts'" , Subject: AUTHORIZATION - #2842408 Date: Wed, 28 Mar 2018 17:10:08 -0400 Message-ID: <02b101d3c6d9$271e81f0$755b85d0$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_02B2_01D3C6B7.A00E4180" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdPG2QekyeacA2IFTJiNpyf1YU6IUA== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_02B2_01D3C6B7.A00E4180 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Andrea - Please release b/l#2842408 to ship. 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: Terri Smith Sent: Wednesday, March 28, 2018 4:59 PM To: 'Kathy B' Subject: RE: TRANS OCEAN - AUTHORIZATION NEEDED From: Kathy B [mailto:kathy@transocean.com] Sent: Wednesday, March 28, 2018 3:55 PM To: terri@daughtridgeenergy.com Subject: TRANS OCEAN - AUTHORIZATION NEEDED If you have a login, click on the above image to check the status of your orders online. TO: CC-PATIO & HEARTH SHOP (PHSP) Dear Valued Customer, Regarding your purchase order(s) status: Customer PO: 2018-4 *** Ref#: 2842408 SHP WK OF ITEM QTY PRICE EXTENDED Can Ship NOW CAP46162033 - 1620/33 CORAL BORDER NAVY 1 $62.50 $62.50 SubTotal: $62.50 Shipping: $0.00 Handling: $0.00 TOTAL: $62.50 * Your items are in stock and are ready to be shipped. The total amount charged to your card ending ****4001 will be $62.50. 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 Customer Service Trans-Ocean Imports Co., Inc. tel. (914) 949-5656, ext.109 kathy@transocean.com I authorize Trans-Ocean Import Co., Inc. to charge the above referenced purchase order(s) to my credit card. Print Name : ___Terri Smith___________________________ Signature: Terri Smith Date: __03-28-2018_____________________ ------=_NextPart_000_02B2_01D3C6B7.A00E4180 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Andrea = –

Please release b/l#2842408 to = ship.

 

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: Terri Smith = <terri@daughtridgeenergy.com>
Sent: Wednesday, March = 28, 2018 4:59 PM
To: 'Kathy B' = <kathy@transocean.com>
Subject: RE: TRANS OCEAN - = AUTHORIZATION NEEDED

 

 

 

 

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

T= O: CC-PATIO & HEARTH SHOP (PHSP)

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

Customer PO: = 2018-4 *** Ref#: 2842408

SH= P WK OF

IT= EM

QT= Y

PR= ICE

EX= TENDED

Can = Ship NOW

CA= P46162033 - 1620/33 CORAL BORDER NAVY

1<= /span>

$6= 2.50

$6= 2.50

 

Su= bTotal:

$6= 2.50

Sh= ipping:

$0= .00

Ha= ndling:

$0= .00

TO= TAL:

$6= 2.50

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

The total amount charged to your card ending ****4001 will be = $62.50.=

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 : ___Terri Smith_= __________________________ Signature: Terri Smith = Date: __03-28-2018_= ____________________

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