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The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: Thanks Sandy, Happy Monday! David David Boucher |Asst. Buyer, Retail Division | Gardener's Supply Co. | 100% Employee Owned 128 Intervale Rd, Burlington, VT 05401 802.660.3500 | 472 Marshall Ave, Williston, VT 05495 802.658.2433 [...] Content analysis details: (-1.4 points, 3.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.5 KAM_NUMSUBJECT Subject ends in numbers 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was blocked. See http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block for more information. [URIs: transocean.com] 0.0 T_SPF_TEMPERROR SPF: test of record failed (temperror) -0.0 SPF_HELO_PASS SPF: HELO matches SPF record 0.0 HTML_MESSAGE BODY: HTML included in message -1.9 BAYES_00 BODY: Bayes spam probability is 0 to 1% [score: 0.0000] 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature X-Spam-Flag: NO --_000_MWHPR16MB1487A0D8CE1CF41FA005FBF8D6A60MWHPR16MB1487namp_ Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: quoted-printable Thanks Sandy, Happy Monday! David David Boucher |Asst. Buyer, Retail Division | Gardener's Supply Co. | 100% = Employee Owned 128 Intervale Rd, Burlington, VT 05401 802.660.3500 | 472 Marshall Ave, Wi= lliston, VT 05495 802.658.2433 From: Sandy [mailto:Sandyn@transocean.com] Sent: Monday, April 02, 2018 11:52 AM To: David Boucher Subject: AGRP: Invoice request - 868118 Hello David- I have attached requested invoice. Should you be in need of anything further please do not hesitate to contact= me. Thank you kindly, Sandy Noriega Customer Service Manager 10 Midland Ave. Port Chester NY, 10573 P-914.949.5656x2 / F-914.937.3140 Sandyn@transocean.com Confidentiality Notification: If you are not the intended recipient, please= do not disclose, disseminate, copy, distribute or take any action in relia= nce on the contents of this electronic transmission. If you have received = this electronic transmission in error, please notify us by telephone and im= mediately delete this message. As E-mail transmissions cannot be guaranteed= secure or error-free the sender does not accept any liability for errors o= r omissions in the contents of this message, which arise because of electro= nic transmission. Any documents accompanying this electronic transmission a= nd the information contained herein belong to the sender and are privileged= and intended only for the use of the individual(s) named above From: David Boucher > Sent: Friday, March 30, 2018 12:45 PM To: 'CS@TransOcean.com' > Subject: Invoice request Hi, Would you forward to me a copy of the invoice for our last shipment of two = items on PO 0011644, BL Number 2830244, date 3/18/2018? Thanks, David David Boucher |Asst. Buyer, Retail Division | Gardener's Supply Co. | 100% = Employee Owned 128 Intervale Rd, Burlington, VT 05401 802.660.3500 | 472 Marshall Ave, Wi= lliston, VT 05495 802.658.2433 --_000_MWHPR16MB1487A0D8CE1CF41FA005FBF8D6A60MWHPR16MB1487namp_ Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Thanks Sandy, Happy Monday!

 

David

 

 

David Boucher |Asst. Buyer, Retail Division | Gardener's Supply Co. | 100% Employee Owned

1= 28 Intervale Rd, Burlington, VT 05401  802.660.3500 | 472 Marshall Ave= , Williston, VT 05495  802.658.2433

 

 

 

From: Sandy [mailto:Sandyn@transocean.com] Sent: Monday, April 02, 2018 11:52 AM
To: David Boucher <Davidb@gardeners.com>
Subject: AGRP: Invoice request - 868118

 

Hello David-

 

I have attached requested invoice.  =

 

Should you be in need of anything further please do = not hesitate to contact me.

 

Thank you kindly,

Sandy Noriega

Customer Service Manager

10 Midland Ave. Port Chester NY, 10573

P-914.949.5656x2 / F-914.937.3140

Sandyn@transocean.com

 

Confidentiality Notification: If you are not the intended recipient, please do not&n= bsp;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 te= lephone 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 conten= ts of this message, which arise because of electronic transmission. Any doc= uments accompanying this electronic transmission and the information contai= ned herein belong to the sender and are privileged and intended only for the use of the individual(s) name= d above

 

From: David Boucher <Davidb@gardeners.com>
Sent: Friday, March 30, 2018 12:45 PM
To: 'CS@TransOcean.com' <CS@= TransOcean.com>
Subject: Invoice request

 

Hi,

 

Would you forward to me a copy of the invoice for ou= r last shipment of two items on PO 0011644,  BL Number 2830244,  = date 3/18/2018?

 

Thanks,

 

David

 

David Boucher |Asst. Buyer, Retail Division | Gardener's Supply Co. | 100% Employee Owned

1= 28 Intervale Rd, Burlington, VT 05401  802.660.3500 | 472 Marshall Ave= , Williston, VT 05495  802.658.2433

 

 

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