Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id yIpbH6YexVqkaAAAInt2oQ ; Wed, 04 Apr 2018 11:51:18 -0700 Return-path: Envelope-to: louk@transocean.com, allan@transocean.com, davidp@transocean.com, niss@transocean.com Delivery-date: Wed, 04 Apr 2018 11:51:18 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:40992 helo=TOWKSTAMalik) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f3nV7-0006zp-Vj; Wed, 04 Apr 2018 11:51:18 -0700 From: "Andrea Geiger" To: "'David Pollack'" , "'Allan Inger'" , , References: In-Reply-To: Subject: FW: Payment confirmation: Invoice 1771 (Westchester Cleaning Services, LLC.) Date: Wed, 4 Apr 2018 14:51:17 -0400 Message-ID: <015901d3cc45$ea89de70$bf9d9b50$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_015A_01D3CC24.637A6150" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQCwgBegAkfq6GR5C4ZHD1MD+Lhen6Y3i5Sg Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_015A_01D3CC24.637A6150 Content-Type: multipart/alternative; boundary="----=_NextPart_001_015B_01D3CC24.637A6150" ------=_NextPart_001_015B_01D3CC24.637A6150 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable FYI =20 Andrea Geiger Assistant Operations Manager Trans-Ocean Import Co., Inc. 10 Midland Avenue | Suite M00 | Port Chester, NY 10573 914.949.5656x110 | 914.937.2489 fax andrea@transocean.com =20 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. =20 =20 From: QuickBooks Payments =20 Sent: Wednesday, April 04, 2018 2:43 PM To: andrea@transocean.com Subject: Payment confirmation: Invoice 1771 (Westchester Cleaning = Services, LLC.) =20 =09 Your payment of $515.40 to Westchester Cleaning Services, LLC. has been = sent. Thank you for your payment on invoice 1771.=20 =20 Here are your transaction details: =20 =09 =20 Paid to =20 Westchester Cleaning Services, LLC. Invoice no. =20 1771=20 Paid date =20 April 4, 2018 Payment method =20 Visa Payment amount =20 $515.40 Invoice total =20 $257.70=20 Invoice balance =20 $0.00=20 Credit =20 + $257.70=20 =20 =09 =20 Your transaction ID for this payment is: PI0154174242 =20 Thank you, Westchester Cleaning Services, LLC.=20 =20 =09 =20 =09 =C2=A9 Intuit, Inc. All rights reserved. Privacy | Terms of use ------=_NextPart_001_015B_01D3CC24.637A6150 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable Quickbooks Payments

FYI

Andrea = Geiger

Assistant Operations = Manager

Trans-Ocean Import Co., = Inc.

10 Midland Avenue | Suite M00 | = Port Chester, NY 10573

914.949.5656x110 | 914.937.2489 fax

andrea@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: QuickBooks Payments = <quickbooks@notification.intuit.com>
Sent: Wednesday, = April 04, 2018 2:43 PM
To: = andrea@transocean.com
Subject: Payment confirmation: Invoice = 1771 (Westchester Cleaning Services, LLC.)

<= /tr>

3D"Image <= o:p>

Y= our payment of $515.40 to = Westchester Cleaning Services, LLC. has been = sent.

T= hank you for your payment on invoice = 1771. = =

<= o:p>

H= ere are your transaction = details:

<= o:p>

P= aid to<= o:p>

W= estchester Cleaning Services, = LLC.

I= nvoice no.<= o:p>

1= 771

P= aid date<= o:p>

A= pril 4, 2018

P= ayment method<= o:p>

V= isa

P= ayment amount<= o:p>

$= 515.40

I= nvoice total<= o:p>

$= 257.70

I= nvoice balance<= o:p>

$= 0.00 =

C= redit<= o:p>

+ = $257.70

Y= our transaction ID for this payment is: PI0154174242

<= o:p>

T= hank you,
Westchester Cleaning Services, LLC. =

<= !--[if gte vml 1]>

<= o:p>

<= o:p>

3D"Image <= o:p>

=C2= =A9 Intuit, Inc. All rights reserved. Privacy | Terms of = use

3D"Image <= o:p>

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