Return-Path: Delivered-To: niss@transocean.com Received: from vps.transocean.com by vps.transocean.com with LMTP id GLSfETGallpOEQAAInt2oQ for ; Wed, 28 Feb 2018 04:01:53 -0800 Return-path: Envelope-to: niss@transocean.com Delivery-date: Wed, 28 Feb 2018 04:01:53 -0800 Received: from p3plsmtpa08-07.prod.phx3.secureserver.net ([173.201.193.108]:53459) by vps.transocean.com with esmtps (TLSv1.2:ECDHE-RSA-AES256-GCM-SHA384:256) (Exim 4.89_1) (envelope-from ) id 1er0Qb-0001CM-5d for niss@transocean.com; Wed, 28 Feb 2018 04:01:53 -0800 Received: from LamontageQQ ([71.167.45.222]) by :SMTPAUTH: with SMTP id r0PweawCdzW8or0PweVhy6; Wed, 28 Feb 2018 05:01:05 -0700 Reply-To: From: "Bonnie" To: Cc: Date: Wed, 28 Feb 2018 07:01:03 -0500 Organization: Liora Manne Message-ID: <00ae01d3b08b$ced8e520$6c8aaf60$@lioramanne.com> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_00AF_01D3B061.E602DD20" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdOwi84vaHlWjOjXRlmwEjOCLTuq8Q== Content-Language: en-us X-CMAE-Envelope: MS4wfK4qExw43gc+JjhIzLMt6Ou/MMxwfOXI7DM/PQ2aGfLA7WEQ/QT4WxAZF6cekLcH1qM2bhgqFXHhTBdGHaisqS9mSd8Q1hd5+tNuMsHQTa/bw1KbiUaf gOC0+VNM7enYi5iQMDoVp+TK8Qm5pSCIFxgf1vLRlzZswVLYhTJZ1Y1QhCAXAPJXGPy10y9q2TnKQvejJvtvz/6WB19rnYhv4+A= X-Spam-Status: No, score=-99.1 X-Spam-Score: -990 X-Spam-Bar: --------------------------------------------------- X-Ham-Report: Spam detection software, running on the system "vps.transocean.com", has NOT identified this incoming email as spam. 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Content preview: [...] Content analysis details: (-99.1 points, 3.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- -100 USER_IN_WHITELIST From: address is in the user's white-list -1.9 BAYES_00 BODY: Bayes spam probability is 0 to 1% [score: 0.0000] -0.0 RCVD_IN_MSPIKE_H3 RBL: Good reputation (+3) [173.201.193.108 listed in wl.mailspike.net] 1.8 MISSING_SUBJECT Missing Subject: header -0.0 RCVD_IN_MSPIKE_WL Mailspike good senders 1.0 KAM_LAZY_DOMAIN_SECURITY Sending domain does not have any anti-forgery methods X-Spam-Flag: NO This is a multipart message in MIME format. ------=_NextPart_000_00AF_01D3B061.E602DD20 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit ------=_NextPart_000_00AF_01D3B061.E602DD20 Content-Type: application/msword; name="CollectionDetail.rtf" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="CollectionDetail.rtf" {\rtf1\ansi\ansicpg1252\paperh15840\paperw12240\margl360\margr360\margt36= 0\margb360\psz1{\colortbl\red0\green0\blue0;\red255\green255\blue255;\red= 0\green0\blue128;\red204\green255\blue255;}{\fonttbl\f0\fcharset0\fnil = Arial;\f1\fcharset0\fnil Arial;\f2\fcharset0\fnil = Arial;\f3\fcharset0\fnil Arial;\f4\fcharset0\fnil = Arial;}\pard\plain\tx90{\plain\tab\fs32\f1\cf0\cb1 CASH APPLICATION = DETAIL BY PAYMENT = TYPE{\fs38\par}}\pard\plain\sb17\tx90{\plain\tab\fs32\f1\cf0\cb1 FOR = PERIOD:02/01/18 - = 02/28/18{\fs38\par}}\pard\plain\sb62\tx90{\plain\fs16\f2\cf0\cb1 = Wednesday, February 28, 2018 7:00:52 = AM{\fs21\par}}\pard\plain\sb60\tx90\tx2460{\plain\fs16\b\f3\cf2\cb3 = CASH\plain\tab\fs16\f2\cf0\cb1 = CA{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7200\tx8580\tx10200{\plain= \fs16\b\f3\cf0\cb1 Apply Date\plain\tab\fs16\b\f3\cf0\cb1 = COMPANY\plain\tab\fs16\b\f3\cf0\cb1 CUSTOMER = NAME\plain\tab\fs16\b\f3\cf0\cb1 CUSTOMER PO\plain\tab\fs16\b\f3\cf0\cb1 = Order#:\plain\tab\fs16\b\f3\cf0\cb1 Amount = {\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx11160{\pla= in\fs16\f2\cf0\cb1 2/14/2018\plain\tab\fs16\f2\cf0\cb1 JACKI ARENA = INTERIORS\plain\tab\fs16\f2\cf0\cb1 CHELSEA = ALVAREZ\plain\tab\fs16\b\f3\cf0\cb1 = 0050229572\plain\tab\fs16\b\f3\cf0\cb1 O4799\plain\tab\fs16\b\f3\cf0\cb1 = $7,155.32{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1= 1160{\plain\fs16\f2\cf0\cb1 2/7/2018\plain\tab\fs16\f2\cf0\cb1 = CHAMPALIMAUD DESIGN\plain\tab\fs16\f2\cf0\cb1 DANIELLE = JAGER\plain\tab\fs16\b\f3\cf0\cb1 0035-0067\plain\tab\fs16\b\f3\cf0\cb1 = O5095\plain\tab\fs16\b\f3\cf0\cb1 = $2,789.38{\fs21\par}}\pard\plain\sb60\tx4980\tqr\tx11160{\plain\tab\fs16\= b\f3\cf0\cb1 TOTAL CASH :\plain\tab\fs16\b\f3\cf0\cb1 = $9,944.70{\fs21\par}}\pard\plain\sb60\tx90\tx2460{\plain\fs16\b\f3\cf2\cb= 3 CHECK\plain\tab\fs16\f2\cf0\cb1 = CK{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7200\tx8580\tx10200{\plain= \fs16\b\f3\cf0\cb1 Apply Date\plain\tab\fs16\b\f3\cf0\cb1 = COMPANY\plain\tab\fs16\b\f3\cf0\cb1 CUSTOMER = NAME\plain\tab\fs16\b\f3\cf0\cb1 CUSTOMER PO\plain\tab\fs16\b\f3\cf0\cb1 = Order#:\plain\tab\fs16\b\f3\cf0\cb1 Amount = {\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx11160{\pla= in\fs16\f2\cf0\cb1 2/2/2018\plain\tab\fs16\f2\cf0\cb1 HARTMAN DESIGN = GROUP, INC\plain\tab\fs16\f2\cf0\cb1 WENLI = LIN\plain\tab\fs16\b\f3\cf0\cb1 42893\plain\tab\fs16\b\f3\cf0\cb1 = Q5166\plain\tab\fs16\b\f3\cf0\cb1 = $5,733.75{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1= 1160{\plain\fs16\f2\cf0\cb1 2/5/2018\plain\tab\fs16\f2\cf0\cb1 STARBUCKS = CORPORATE OFFICE\plain\tab\fs16\f2\cf0\cb1 ELIZABETH = GHALY\plain\tab\fs16\b\f3\cf0\cb1 = 16FAC005T100.1\plain\tab\fs16\b\f3\cf0\cb1 = O5066\plain\tab\fs16\b\f3\cf0\cb1 = $3,974.00{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1= 1160{\plain\fs16\f2\cf0\cb1 2/5/2018\plain\tab\fs16\f2\cf0\cb1 KGD = ARCHITECTURE\plain\tab\fs16\f2\cf0\cb1 LI LI = \plain\tab\fs16\b\f3\cf0\cb1 15078-LOM-0100\plain\tab\fs16\b\f3\cf0\cb1 = O4666\plain\tab\fs16\b\f3\cf0\cb1 = $564.72{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx111= 60{\plain\fs16\f2\cf0\cb1 2/22/2018\plain\tab\fs16\f2\cf0\cb1 = STANTEC\plain\tab\fs16\f2\cf0\cb1 SARA = ZANGARDI\plain\tab\fs16\b\f3\cf0\cb1 18103\plain\tab\fs16\b\f3\cf0\cb1 = O4610\plain\tab\fs16\b\f3\cf0\cb1 = $4,370.63{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1= 1160{\plain\fs16\f2\cf0\cb1 2/26/2018\plain\tab\fs16\f2\cf0\cb1 BRIXMOR = PROPERTY GROUP\plain\tab\fs16\f2\cf0\cb1 CHRISTINE = SHIELDS\plain\tab\fs16\b\f3\cf0\cb1 2/27/18\plain\tab\fs16\b\f3\cf0\cb1 = O5168\plain\tab\fs16\b\f3\cf0\cb1 = $2,510.13{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1= 1160{\plain\fs16\f2\cf0\cb1 2/6/2018\plain\tab\fs16\f2\cf0\cb1 INNVISION = HOSPITALITY INC.\plain\tab\fs16\f2\cf0\cb1 JAMIE = MASH\plain\tab\fs16\b\f3\cf0\cb1 78684\plain\tab\fs16\b\f3\cf0\cb1 = O4881\plain\tab\fs16\b\f3\cf0\cb1 = $647.50{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx111= 60{\plain\fs16\f2\cf0\cb1 2/2/2018\plain\tab\fs16\f2\cf0\cb1 = IDI+\plain\tab\fs16\f2\cf0\cb1 SHERRI CLINE\plain\tab\fs16\b\f3\cf0\cb1 = 9487\plain\tab\fs16\b\f3\cf0\cb1 O4900\plain\tab\fs16\b\f3\cf0\cb1 = $3,862.37{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1= 1160{\plain\fs16\f2\cf0\cb1 2/12/2018\plain\tab\fs16\f2\cf0\cb1 STUDIO = 11 DESIGN\plain\tab\fs16\f2\cf0\cb1 HELLEN = HALE\plain\tab\fs16\b\f3\cf0\cb1 1001-PV-58\plain\tab\fs16\b\f3\cf0\cb1 = Q5146\plain\tab\fs16\b\f3\cf0\cb1 = $1,435.50{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1= 1160{\plain\fs16\f2\cf0\cb1 2/7/2018\plain\tab\fs16\f2\cf0\cb1 MARGARET = SULLIVAN STUDIO\plain\tab\fs16\f2\cf0\cb1 MADDY = ORICK\plain\tab\fs16\b\f3\cf0\cb1 02/07/18\plain\tab\fs16\b\f3\cf0\cb1 = O5037\plain\tab\fs16\b\f3\cf0\cb1 = $15,855.00{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx= 11160{\plain\fs16\f2\cf0\cb1 2/14/2018\plain\tab\fs16\f2\cf0\cb1 PAOLI = DESIGNS\plain\tab\fs16\f2\cf0\cb1 ROBERT = PAOLI\plain\tab\fs16\b\f3\cf0\cb1 09/25/17\plain\tab\fs16\b\f3\cf0\cb1 = O5017\plain\tab\fs16\b\f3\cf0\cb1 = $1,759.35{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1= 1160{\plain\fs16\f2\cf0\cb1 2/15/2018\plain\tab\fs16\f2\cf0\cb1 SUE = BICKERDYKE INTERIORS, INC.\plain\tab\fs16\f2\cf0\cb1 SUE = BICKERDYKE\plain\tab\fs16\b\f3\cf0\cb1 16137\plain\tab\fs16\b\f3\cf0\cb1 = O5093\plain\tab\fs16\b\f3\cf0\cb1 = $2,586.28{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1= 1160{\plain\fs16\f2\cf0\cb1 2/26/2018\plain\tab\fs16\f2\cf0\cb1 TOD = WILLIAMS BILIIE TSIEN \plain\tab\fs16\f2\cf0\cb1 JOHN = SKILLERN\plain\tab\fs16\b\f3\cf0\cb1 = 2016-104-008\plain\tab\fs16\b\f3\cf0\cb1 = O4739\plain\tab\fs16\b\f3\cf0\cb1 = $24,721.00{\fs21\par}}\pard\plain\tx1260{\plain\tab\fs16\f2\cf0\cb1 = ARCHITECTS{\fs18\par}}\pard\plain\sb20\tx90\tx1260\tx4260\tx7260\tx8580\t= qr\tx11160{\plain\fs16\f2\cf0\cb1 2/21/2018\plain\tab\fs16\f2\cf0\cb1 = LEO A. DALY\plain\tab\fs16\f2\cf0\cb1 ALEXIS = GILLLUM\plain\tab\fs16\b\f3\cf0\cb1 03/10/18\plain\tab\fs16\b\f3\cf0\cb1 = O5025\plain\tab\fs16\b\f3\cf0\cb1 = $433.00{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx8580\tqr\tx11160{\pla= in\fs16\f2\cf0\cb1 2/26/2018\plain\tab\fs16\f2\cf0\cb1 = GENESIS\plain\tab\fs16\f2\cf0\cb1 SHERI = SCHLESINGER\plain\tab\fs16\b\f3\cf0\cb1 = O5124\plain\tab\fs16\b\f3\cf0\cb1 = $950.00{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx111= 60{\plain\fs16\f2\cf0\cb1 2/21/2018\plain\tab\fs16\f2\cf0\cb1 PAOLI = DESIGNS\plain\tab\fs16\f2\cf0\cb1 ROBERT = PAOLI\plain\tab\fs16\b\f3\cf0\cb1 TBD\plain\tab\fs16\b\f3\cf0\cb1 = O4970\plain\tab\fs16\b\f3\cf0\cb1 = $326.30{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx111= 60{\plain\fs16\f2\cf0\cb1 2/26/2018\plain\tab\fs16\f2\cf0\cb1 LK = ARCHITECTURE\plain\tab\fs16\f2\cf0\cb1 LINDA EHLEN, ASSOCIATE = IIDA\plain\tab\fs16\b\f3\cf0\cb1 ARAU-18-07\plain\tab\fs16\b\f3\cf0\cb1 = O5158\plain\tab\fs16\b\f3\cf0\cb1 = $3,045.00{\fs21\par}}\pard\plain\sb60\tx4980\tqr\tx11160{\plain\tab\fs16\= b\f3\cf0\cb1 TOTAL CHECK :\plain\tab\fs16\b\f3\cf0\cb1 = $72,774.53{\fs21\par}}\pard\plain\sb60\tx90\tx2460{\plain\fs16\b\f3\cf2\c= b3 CREDIT CARD\plain\tab\fs16\f2\cf0\cb1 = CC{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7200\tx8580\tx10200{\plain= \fs16\b\f3\cf0\cb1 Apply Date\plain\tab\fs16\b\f3\cf0\cb1 = COMPANY\plain\tab\fs16\b\f3\cf0\cb1 CUSTOMER = NAME\plain\tab\fs16\b\f3\cf0\cb1 CUSTOMER PO\plain\tab\fs16\b\f3\cf0\cb1 = Order#:\plain\tab\fs16\b\f3\cf0\cb1 Amount = {\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx11160{\pla= in\fs16\f2\cf0\cb1 2/23/2018\plain\tab\fs16\f2\cf0\cb1 = HED\plain\tab\fs16\f2\cf0\cb1 LINDSEY = BURGHGRAEF\plain\tab\fs16\b\f3\cf0\cb1 = 057017-0018\plain\tab\fs16\b\f3\cf0\cb1 = O4467\plain\tab\fs16\b\f3\cf0\cb1 = $1,471.13{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx8580\tqr\tx11160{\p= lain\fs16\f2\cf0\cb1 2/27/2018\plain\tab\fs16\f2\cf0\cb1 ANNETTE JAFFE = INTERIORS\plain\tab\fs16\f2\cf0\cb1 KAT = WASSERMAN\plain\tab\fs16\b\f3\cf0\cb1 Q5140\plain\tab\fs16\b\f3\cf0\cb1 = $1,662.61{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1= 1160{\plain\fs16\f2\cf0\cb1 2/1/2018\plain\tab\fs16\f2\cf0\cb1 WEBER = THOMPSON ARCHITECTS\plain\tab\fs16\f2\cf0\cb1 = \plain\tab\fs16\b\f3\cf0\cb1 109488\plain\tab\fs16\b\f3\cf0\cb1 = O5173\plain\tab\fs16\b\f3\cf0\cb1 = $750.63{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx111= 60{\plain\fs16\f2\cf0\cb1 2/21/2018\plain\tab\fs16\f2\cf0\cb1 VIGNETTE = INTERIOR DESIGN\plain\tab\fs16\f2\cf0\cb1 JOHN = MEEHAN\plain\tab\fs16\b\f3\cf0\cb1 1708 AL = 317\plain\tab\fs16\b\f3\cf0\cb1 O5200\plain\tab\fs16\b\f3\cf0\cb1 = $6,124.40{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1= 1160{\plain\fs16\f2\cf0\cb1 2/2/2018\plain\tab\fs16\f2\cf0\cb1 KATHLEEN = CRAGAN INTERIOR \plain\tab\fs16\f2\cf0\cb1 KATHLEEN = CRAGAN\plain\tab\fs16\b\f3\cf0\cb1 TBD\plain\tab\fs16\b\f3\cf0\cb1 = O4984\plain\tab\fs16\b\f3\cf0\cb1 = $4,390.09{\fs21\par}}\pard\plain\tx1260{\plain\tab\fs16\f2\cf0\cb1 = DESIGN{\fs18\par}}\pard\plain\sb20\tx90\tx1260\tx4260\tx7260\tx8580\tqr\t= x11160{\plain\fs16\f2\cf0\cb1 2/6/2018\plain\tab\fs16\f2\cf0\cb1 KAREN = BECKWITH CREATIVE\plain\tab\fs16\f2\cf0\cb1 KERRY = KOERNER\plain\tab\fs16\b\f3\cf0\cb1 LJ-109\plain\tab\fs16\b\f3\cf0\cb1 = O5157\plain\tab\fs16\b\f3\cf0\cb1 = $4,200.00{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1= 1160{\plain\fs16\f2\cf0\cb1 2/9/2018\plain\tab\fs16\f2\cf0\cb1 KAREN = BECKWITH CREATIVE\plain\tab\fs16\f2\cf0\cb1 BETH = GRACE\plain\tab\fs16\b\f3\cf0\cb1 SJL-101\plain\tab\fs16\b\f3\cf0\cb1 = O5150\plain\tab\fs16\b\f3\cf0\cb1 = $2,445.00{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx8580\tqr\tx11160{\p= lain\fs16\f2\cf0\cb1 2/14/2018\plain\tab\fs16\f2\cf0\cb1 K PUBLIC = RELATIONS LLC\plain\tab\fs16\f2\cf0\cb1 KIRA = KOHRHERR\plain\tab\fs16\b\f3\cf0\cb1 O5028\plain\tab\fs16\b\f3\cf0\cb1 = $5,540.64{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1= 1160{\plain\fs16\f2\cf0\cb1 2/14/2018\plain\tab\fs16\f2\cf0\cb1 VIGNETTE = INTERIOR DESIGN\plain\tab\fs16\f2\cf0\cb1 JOHN = MEEHAN\plain\tab\fs16\b\f3\cf0\cb1 1603 TO 406, = 510\plain\tab\fs16\b\f3\cf0\cb1 O5194\plain\tab\fs16\b\f3\cf0\cb1 = $6,238.00{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1= 1160{\plain\fs16\f2\cf0\cb1 2/16/2018\plain\tab\fs16\f2\cf0\cb1 PAUL = +\plain\tab\fs16\f2\cf0\cb1 JARED PAUL\plain\tab\fs16\b\f3\cf0\cb1 = 02/16/18\plain\tab\fs16\b\f3\cf0\cb1 O4207\plain\tab\fs16\b\f3\cf0\cb1 = $2,361.88{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1= 1160{\plain\fs16\f2\cf0\cb1 2/21/2018\plain\tab\fs16\f2\cf0\cb1 JOHN = CUSIMANO\plain\tab\fs16\f2\cf0\cb1 JOHN = CUSIMANO\plain\tab\fs16\b\f3\cf0\cb1 TBD\plain\tab\fs16\b\f3\cf0\cb1 = O4997\plain\tab\fs16\b\f3\cf0\cb1 = $3,497.07{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1= 1160{\plain\fs16\f2\cf0\cb1 2/6/2018\plain\tab\fs16\f2\cf0\cb1 = TIBERIODUFFEY HOME\plain\tab\fs16\f2\cf0\cb1 ANN = DUFFEY\plain\tab\fs16\b\f3\cf0\cb1 10/12/17\plain\tab\fs16\b\f3\cf0\cb1 = Q5042\plain\tab\fs16\b\f3\cf0\cb1 = $2,715.94{\fs21\par}}\pard\plain\sb60\tx4980\tqr\tx11160{\plain\tab\fs16\= b\f3\cf0\cb1 TOTAL CREDIT CARD :\plain\tab\fs16\b\f3\cf0\cb1 = $41,397.39{\fs21\par}}\pard\plain\sb180\tx3480\tqr\tx11100{\plain\tab\fs2= 4\b\f4\cf0\cb1 GRAND TOTAL :\plain\tab\fs24\b\f4\cf0\cb1 = $124,116.62{\fs29\par}}\pard\plain\sb3051\tx90{\plain\fs16\f2\cf0\cb1 = Page 1 of 1{\fs21\par}}} ------=_NextPart_000_00AF_01D3B061.E602DD20--