Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id IOc6O33kolpFVAAAInt2oQ ; Fri, 09 Mar 2018 11:46:05 -0800 Return-path: Envelope-to: louk@transocean.com, allan@transocean.com, davidp@transocean.com Delivery-date: Fri, 09 Mar 2018 11:46:05 -0800 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:56534 helo=TOWKSTADonna) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1euNxt-0005cU-AQ; Fri, 09 Mar 2018 11:46:05 -0800 Reply-To: From: "donna pipcinski" To: "'Wanda Turner'" Cc: "'Allan Inger'" , "Lou Koprivec \(Lou Koprivec\)" , "'David Pollack'" References: In-Reply-To: Subject: RE: ach backup 031218 Date: Fri, 9 Mar 2018 14:46:03 -0500 Organization: Transocean Imports Inc Message-ID: <00a101d3b7df$4277e4e0$c767aea0$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_00A2_01D3B7B5.59A36380" X-Mailer: Microsoft Outlook 16.0 Content-Language: en-us Thread-Index: AQHqSrszBCCouVYsr0qdSudOsXH456ObKL5w This is a multipart message in MIME format. ------=_NextPart_000_00A2_01D3B7B5.59A36380 Content-Type: multipart/alternative; boundary="----=_NextPart_001_00A3_01D3B7B5.59A36380" ------=_NextPart_001_00A3_01D3B7B5.59A36380 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Good Afternoon, Thank you for the backup. I see that there are two additional invoices that are due. Can you tell me when these are expected to be paid? 03/09/18 FULLBEAUTY BRANDS (RED) Invoice Date Due Date Type Invoice No. P.O. No. Amount Due Age 12/12/17 03/12/18 IN 845561 06557920 $4,144.50 CURRENT 12/12/17 03/12/18 IN 845560 06557912 $3,390.00 CURRENT $7,534.50 Thank you for your time. Sincerely, Donna Pipcinski Accounts Receivable Manager Trans-Ocean Imports 10 Midland Avenue Suite M00 Port Chester, NY 10573 1-800-733-6784 x124 1-914-973-3140 fax donna@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: Wanda Turner Sent: Friday, March 09, 2018 2:02 PM To: 'donna@transocean.com' Subject: ach backup 031218 ach backup 031218 Thanks, Wanda Wanda Turner Accounts Payable Specialist 2300 Southeastern Ave, Indianapolis, IN, 46201 Office: 317.266.3889 Fax: 317.266.3154 wturner@fbbrands.com | www.fbbrands.com ------=_NextPart_001_00A3_01D3B7B5.59A36380 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Good Afternoon,

Thank you for the backup. I see that there = are two additional invoices that are due. Can you tell me when = these are expected to be paid?

03/09/18
FULL= BEAUTY BRANDS (RED)

Invoice = Date	Due = Date	Type=	Invoice = No.	P.O. = No.	Amount = Due	Age<= /span>
12/12/17	03/12/18	IN	845561 &nb= sp;	06557920 &= nbsp; =	$4,144.50<= /o:p>	CURRENT &n= bsp;
12/12/17	03/12/18	IN	845560 &nb= sp;	06557912 &= nbsp; =	$3,390.00<= /o:p>	CURRENT &n= bsp;
					$7,534.50<= /o:p>

Thank you for your time.

Sincerely,

Donna Pipcinski

Accounts Receivable = Manager

Trans-Ocean Imports

10 Midland = Avenue

Suite = M00

Port Chester, NY = 10573

1-800-733-6784 = x124

1-914-973-3140 = fax

donna@transocean.com<= /span>

Conf= identiality 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: Wanda Turner = <wturner@fbbrands.com>
Sent: Friday, March 09, 2018 = 2:02 PM
To: 'donna@transocean.com' = <donna@transocean.com>
Subject: ach backup = 031218

ach backup = 031218

Thanks,

Wanda

3D"http://pr.plussizecommunications.com/sig/sigs/fbb.jpg"

Wanda = Turner

Accounts = Payable Specialist

2300 = Southeastern Ave, Indianapolis, IN, 46201
Office: = 317.266.3889

Fax: = 317.266.3154
wturner@fbbrands.com = | www.fbbrands.com

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