Return-Path: Delivered-To: louk@transocean.com Received: from vps.transocean.com by vps.transocean.com with LMTP id uOJIMA28plp3MAAAInt2oQ for ; Mon, 12 Mar 2018 10:42:37 -0700 Return-path: Envelope-to: louk@transocean.com Delivery-date: Mon, 12 Mar 2018 10:42:37 -0700 Received: from esa1.hsn.iphmx.com ([68.232.140.128]:20599) by vps.transocean.com with esmtps (TLSv1.2:ECDHE-RSA-AES256-GCM-SHA384:256) (Exim 4.89_1) (envelope-from ) id 1evRSt-0003C7-Qb for louk@transocean.com; Mon, 12 Mar 2018 10:42:37 -0700 X-IronPort-AV: E=Sophos;i="5.47,462,1515474000"; d="scan'208,217";a="84911458" Received: from unknown (HELO HIPWEXA005.stpete.hsn.net) ([161.254.8.4]) by esa1.hsn.iphmx.com with ESMTP; 12 Mar 2018 13:41:20 -0400 Received: from HIPWEXA008.stpete.hsn.net (10.233.12.78) by HIPWEXA005.stpete.hsn.net (10.233.12.75) with Microsoft SMTP Server (TLS) id 15.0.1320.4; Mon, 12 Mar 2018 13:41:18 -0400 Received: from HQ-RM1.hq.cbi.intl (172.18.1.70) by HIPWEXA008.stpete.hsn.net (10.233.12.78) with Microsoft SMTP Server id 15.0.1320.4 via Frontend Transport; Mon, 12 Mar 2018 13:41:16 -0400 Received: FROM CBI1512D001 ([10.225.20.137]) BY HQ-RM1 ([172.18.1.70]) WITH ESMTP; Mon, 12 Mar 2018 13:41:14 -0400 From: Garnet - AP Mailbox To: CC: "'Lou Koprivec (Lou Koprivec)'" , 'Allan Inger' , 'David Pollack' References: <008e01d3b7da$a0eebb70$e2cc3250$@transocean.com> In-Reply-To: <008e01d3b7da$a0eebb70$e2cc3250$@transocean.com> Subject: RE: [EXTERNAL] GTH - Garnet Hill - Past Due Inquiry (Thread:7573071) Date: Mon, 12 Mar 2018 13:41:12 -0400 Message-ID: <18d801d3ba29$51374b00$f3a5e100$@hq-rm1.hq.cbi.intl> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_18D9_01D3BA07.CA281C00" X-Mailer: Microsoft Outlook 14.0 Thread-Index: AQE0ZFhXMgbebD1ADbTsGOpevyO/laULiYEQ Content-Language: en-us X-RM-Called-Message-ID: <18d801d3ba29$51374b00$f3a5e100$@hq-rm1.hq.cbi.intl> X-EXCLAIMER-MD-CONFIG: 51541411-5a3c-4d23-a8b7-b160e6ae4078 X-CFilter-Loop: Reflected X-Spam-Status: No, score=-1.9 X-Spam-Score: -18 X-Spam-Bar: - X-Ham-Report: Spam detection software, running on the system "vps.transocean.com", has NOT identified this incoming email as spam. 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: Thank you for supplying the two invoices as we did not have them in our system. These are now scanned in. Please allow 10-14 business days to be approved, processed, and payment issued. Thanks, Jen [...] Content analysis details: (-1.9 points, 3.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 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 SPF_PASS SPF: sender matches SPF record -1.9 BAYES_00 BODY: Bayes spam probability is 0 to 1% [score: 0.0000] 0.0 HTML_MESSAGE BODY: HTML included in message 0.0 LOTS_OF_MONEY Huge... sums of money 0.0 UNPARSEABLE_RELAY Informational: message has unparseable relay lines X-Spam-Flag: NO ------=_NextPart_000_18D9_01D3BA07.CA281C00 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Thank you for supplying the two invoices as we did not have them in our system. These are now scanned in. Please allow 10-14 business days to be approved, processed, and payment issued. Thanks, Jen Accounts Payable Cornerstone Brands, Inc From: donna pipcinski [mailto:donna@transocean.com] Sent: Friday, March 09, 2018 2:13 PM To: 'Garnet - AP Mailbox' Cc: Lou Koprivec (Lou Koprivec); 'Allan Inger'; 'David Pollack' Subject: [EXTERNAL] GTH - Garnet Hill - Past Due Inquiry (Thread:7573071) Good Afternoon, Upon review of the account it was noticed that there are two invoices totaling $6,024.90 that were due 2/15 & 2/21/18 (see attached). Please review and let us know payment information when available so that we can note the account. 03/09/18 GARNET HILL (GTH) Invoice Date Due Date Type Invoice No. P.O. No. Amount Due Age 01/16/18 02/15/18 IN 853226 0149413 $39.90 1 - 30 01/22/18 02/21/18 IN 854293 0149376 $5,985.00 1 - 30 $6,024.90 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. ------=_NextPart_000_18D9_01D3BA07.CA281C00 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Thank  you for = supplying the two invoices as we did not have them in our system.  = These are now scanned in.  Please allow 10-14 business days to be = approved, processed, and payment issued.

 

 

 

Thanks,

Jen =

 

Accounts = Payable

Cornerstone Brands, = Inc

 

From:= = donna pipcinski [mailto:donna@transocean.com]
Sent: Friday, = March 09, 2018 2:13 PM
To: 'Garnet - AP Mailbox'
Cc: = Lou Koprivec (Lou Koprivec); 'Allan Inger'; 'David = Pollack'
Subject: [EXTERNAL] GTH - Garnet Hill - Past Due = Inquiry (Thread:7573071)

 

Good = Afternoon,

 

Upon review = of the account it was noticed that there are two invoices totaling = $6,024.90 that were due 2/15 & 2/21/18 (see attached).  =

 

Please = review and let us know payment information when available so that we can = note the account.

 

 

03/09/18=

GA= RNET HILL (GTH)

Invoice = Date

Due = Date

Type

Invoice = No.

P.O. = No.

Amount = Due

Age

01/16/18=

02/15/18=

IN=

853226 &= nbsp; 

0149413 =             =

$39.90

1 - = 30   

01/22/18=

02/21/18=

IN=

854293 &= nbsp; 

0149376 =             =

$5,985.00

1 - = 30   

$6,024.90

 

 

 

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

 

Confidentiali= ty 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.

 

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