Return-Path: Delivered-To: niss@transocean.com Received: from vps.transocean.com by vps.transocean.com with LMTP id mKXLMrkdwlrSCgAAInt2oQ for ; Mon, 02 Apr 2018 05:10:33 -0700 Return-path: Envelope-to: niss@transocean.com Delivery-date: Mon, 02 Apr 2018 05:10:33 -0700 Received: from p3plsmtpa11-07.prod.phx3.secureserver.net ([68.178.252.108]:59125) by vps.transocean.com with esmtps (TLSv1.2:ECDHE-RSA-AES256-GCM-SHA384:256) (Exim 4.89_1) (envelope-from ) id 1f2yI9-0000gH-NM for niss@transocean.com; Mon, 02 Apr 2018 05:10:33 -0700 Received: from LamontageQQ ([71.167.45.222]) by :SMTPAUTH: with SMTP id 2yHRfCmjd8sXH2yHVfJCRf; Mon, 02 Apr 2018 05:09:49 -0700 Reply-To: From: "Bonnie" To: Cc: Date: Mon, 2 Apr 2018 09:09:33 -0400 Organization: Liora Manne Message-ID: <000801d3ca83$da662490$8f326db0$@lioramanne.com> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_0009_01D3CA62.53548490" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdPKg27mpiYi8j05Q42n3Fu8ymNvTg== Content-Language: en-us X-CMAE-Envelope: MS4wfHtXoaFocg796szpMJBOq8HenAEjAuZ77Tx/n0RWjyLxHjcjTyi6SuwJ5HIjrR+GcJXGDZYq5WDKWfKCf0KjfA1WoyzvqbodoWd0E2tdTTP5R2TW8IMS 7YEEKwfath8sxq23Dn0RV8NAJ7T3X9ihRQsi7+jkXY9BcIwo/wh2UaCk726Zzs0D7K9WeAx3kc5D0dgexq0JgSvZ62X09119sLI= 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] 1.0 KAM_LAZY_DOMAIN_SECURITY Sending domain does not have any anti-forgery methods 1.8 MISSING_SUBJECT Missing Subject: header X-Spam-Flag: NO This is a multipart message in MIME format. ------=_NextPart_000_0009_01D3CA62.53548490 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit ------=_NextPart_000_0009_01D3CA62.53548490 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:03/01/18 - = 03/31/18{\fs38\par}}\pard\plain\sb62\tx90{\plain\fs16\f2\cf0\cb1 Monday, = April 02, 2018 9:06:25 = AM{\fs21\par}}\pard\plain\sb60\tx90\tx2460{\plain\fs16\b\f3\cf2\cb3 = 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 3/20/2018\plain\tab\fs16\f2\cf0\cb1 HOFF = MILLER\plain\tab\fs16\f2\cf0\cb1 AMY WOOD\plain\tab\fs16\b\f3\cf0\cb1 = 37214\plain\tab\fs16\b\f3\cf0\cb1 O5136\plain\tab\fs16\b\f3\cf0\cb1 = $150.00{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx111= 60{\plain\fs16\f2\cf0\cb1 3/29/2018\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 = O5210\plain\tab\fs16\b\f3\cf0\cb1 = $1,315.00{\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 3/1/2018\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 = Q5121\plain\tab\fs16\b\f3\cf0\cb1 = $1,734.49{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1= 1160{\plain\fs16\f2\cf0\cb1 3/6/2018\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 = Q5172\plain\tab\fs16\b\f3\cf0\cb1 = $1,600.00{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1= 1160{\plain\fs16\f2\cf0\cb1 3/8/2018\plain\tab\fs16\f2\cf0\cb1 REMINGTON = HOTEL CORPORATION\plain\tab\fs16\f2\cf0\cb1 CHERYL = WATROUS\plain\tab\fs16\b\f3\cf0\cb1 154666\plain\tab\fs16\b\f3\cf0\cb1 = O5201\plain\tab\fs16\b\f3\cf0\cb1 = $549.32{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx111= 60{\plain\fs16\f2\cf0\cb1 3/8/2018\plain\tab\fs16\f2\cf0\cb1 HOFF = MILLER\plain\tab\fs16\f2\cf0\cb1 AMY WOOD\plain\tab\fs16\b\f3\cf0\cb1 = 37214\plain\tab\fs16\b\f3\cf0\cb1 O5136\plain\tab\fs16\b\f3\cf0\cb1 = $0.00{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx8580\tqr\tx11160{\plain= \fs16\f2\cf0\cb1 3/12/2018\plain\tab\fs16\f2\cf0\cb1 RHODA = GOLDMAN\plain\tab\fs16\f2\cf0\cb1 RHODA = GOLDMAN\plain\tab\fs16\b\f3\cf0\cb1 O5223\plain\tab\fs16\b\f3\cf0\cb1 = $99.00{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1116= 0{\plain\fs16\f2\cf0\cb1 3/12/2018\plain\tab\fs16\f2\cf0\cb1 HOFF = MILLER\plain\tab\fs16\f2\cf0\cb1 AMY WOOD\plain\tab\fs16\b\f3\cf0\cb1 = 37214\plain\tab\fs16\b\f3\cf0\cb1 O5136\plain\tab\fs16\b\f3\cf0\cb1 = $857.00{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx111= 60{\plain\fs16\f2\cf0\cb1 3/19/2018\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 = O5210\plain\tab\fs16\b\f3\cf0\cb1 = $8,323.57{\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 3/26/2018\plain\tab\fs16\f2\cf0\cb1 = SWAN INTERIORS MAUI\plain\tab\fs16\f2\cf0\cb1 CASSANDRA = OKIMOTO\plain\tab\fs16\b\f3\cf0\cb1 = THA02-0015\plain\tab\fs16\b\f3\cf0\cb1 O5254\plain\tab\fs16\b\f3\cf0\cb1 = $197.04{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx111= 60{\plain\fs16\f2\cf0\cb1 3/20/2018\plain\tab\fs16\f2\cf0\cb1 HOFF = MILLER\plain\tab\fs16\f2\cf0\cb1 MARCIA = FOLEY\plain\tab\fs16\b\f3\cf0\cb1 0037693\plain\tab\fs16\b\f3\cf0\cb1 = O5230\plain\tab\fs16\b\f3\cf0\cb1 = $400.00{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx8580\tqr\tx11160{\pla= in\fs16\f2\cf0\cb1 3/20/2018\plain\tab\fs16\f2\cf0\cb1 BOTERO = ASSOCIATES\plain\tab\fs16\f2\cf0\cb1 SAMUEL = BOTERO\plain\tab\fs16\b\f3\cf0\cb1 Q5190\plain\tab\fs16\b\f3\cf0\cb1 = $5,201.53{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1= 1160{\plain\fs16\f2\cf0\cb1 3/20/2018\plain\tab\fs16\f2\cf0\cb1 ARTISTIC = DESIGNS FOR LIVING\plain\tab\fs16\f2\cf0\cb1 THOM = LINDSLEY\plain\tab\fs16\b\f3\cf0\cb1 207292\plain\tab\fs16\b\f3\cf0\cb1 = O5202\plain\tab\fs16\b\f3\cf0\cb1 = $1,181.03{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1= 1160{\plain\fs16\f2\cf0\cb1 3/22/2018\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 3/26/2018\plain\tab\fs16\f2\cf0\cb1 PAUL = +\plain\tab\fs16\f2\cf0\cb1 JARED PAUL\plain\tab\fs16\b\f3\cf0\cb1 9673 = & 11340\plain\tab\fs16\b\f3\cf0\cb1 Q4846\plain\tab\fs16\b\f3\cf0\cb1 = $225.00{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx111= 60{\plain\fs16\f2\cf0\cb1 3/26/2018\plain\tab\fs16\f2\cf0\cb1 SWAN = INTERIORS MAUI\plain\tab\fs16\f2\cf0\cb1 CASSANDRA = OKIMOTO\plain\tab\fs16\b\f3\cf0\cb1 = CAM01-0002\plain\tab\fs16\b\f3\cf0\cb1 Q5240\plain\tab\fs16\b\f3\cf0\cb1 = $323.57{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx111= 60{\plain\fs16\f2\cf0\cb1 3/15/2018\plain\tab\fs16\f2\cf0\cb1 = HOK\plain\tab\fs16\f2\cf0\cb1 PAMELA JOHNSON\plain\tab\fs16\b\f3\cf0\cb1 = 44512\plain\tab\fs16\b\f3\cf0\cb1 O4693\plain\tab\fs16\b\f3\cf0\cb1 = $7,476.63{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1= 1160{\plain\fs16\f2\cf0\cb1 3/26/2018\plain\tab\fs16\f2\cf0\cb1 ARTISTIC = DESIGNS FOR LIVING\plain\tab\fs16\f2\cf0\cb1 JENN = GREIN\plain\tab\fs16\b\f3\cf0\cb1 207347\plain\tab\fs16\b\f3\cf0\cb1 = O5198\plain\tab\fs16\b\f3\cf0\cb1 = $530.40{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx111= 60{\plain\fs16\f2\cf0\cb1 3/26/2018\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 = O5210\plain\tab\fs16\b\f3\cf0\cb1 = $8,323.57{\fs21\par}}\pard\plain\tx1260{\plain\tab\fs16\f2\cf0\cb1 = ARCHITECTS{\fs18\par}}\pard\plain\sb80\tx4980\tqr\tx11160{\plain\tab\fs16= \b\f3\cf0\cb1 TOTAL CHECK :\plain\tab\fs16\b\f3\cf0\cb1 = $42,461.15{\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\tx8580\tqr\tx11160{\plain\fs16= \f2\cf0\cb1 3/22/2018\plain\tab\fs16\f2\cf0\cb1 CHERIE ZUCKER = INC.\plain\tab\fs16\f2\cf0\cb1 CHERIE ZUCKER\plain\tab\fs16\b\f3\cf0\cb1 = Q5203\plain\tab\fs16\b\f3\cf0\cb1 = $1,600.00{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1= 1160{\plain\fs16\f2\cf0\cb1 3/26/2018\plain\tab\fs16\f2\cf0\cb1 VIGNETTE = INTERIOR DESIGN\plain\tab\fs16\f2\cf0\cb1 JOHN = MEEHAN\plain\tab\fs16\b\f3\cf0\cb1 1702 SE = 304\plain\tab\fs16\b\f3\cf0\cb1 O5253\plain\tab\fs16\b\f3\cf0\cb1 = $7,877.63{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1= 1160{\plain\fs16\f2\cf0\cb1 3/1/2018\plain\tab\fs16\f2\cf0\cb1 CSI = FULLMER\plain\tab\fs16\f2\cf0\cb1 SHEILA = REED\plain\tab\fs16\b\f3\cf0\cb1 35-89-32192\plain\tab\fs16\b\f3\cf0\cb1 = Q5154\plain\tab\fs16\b\f3\cf0\cb1 = $99.00{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1116= 0{\plain\fs16\f2\cf0\cb1 3/13/2018\plain\tab\fs16\f2\cf0\cb1 = INTERIEURS\plain\tab\fs16\f2\cf0\cb1 FRANCINE = GARDNER\plain\tab\fs16\b\f3\cf0\cb1 3/27/18\plain\tab\fs16\b\f3\cf0\cb1 = O5188\plain\tab\fs16\b\f3\cf0\cb1 = $1,755.70{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx8580\tqr\tx11160{\p= lain\fs16\f2\cf0\cb1 3/5/2018\plain\tab\fs16\f2\cf0\cb1 DAWN = SUMERFORD\plain\tab\fs16\f2\cf0\cb1 DAWN = SUMERFORD\plain\tab\fs16\b\f3\cf0\cb1 Q5221\plain\tab\fs16\b\f3\cf0\cb1 = $49.90{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1116= 0{\plain\fs16\f2\cf0\cb1 3/27/2018\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 = $2,361.87{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1= 1160{\plain\fs16\f2\cf0\cb1 3/6/2018\plain\tab\fs16\f2\cf0\cb1 = STANTEC\plain\tab\fs16\f2\cf0\cb1 SARA = ZANGARDI\plain\tab\fs16\b\f3\cf0\cb1 8894\plain\tab\fs16\b\f3\cf0\cb1 = O4955\plain\tab\fs16\b\f3\cf0\cb1 = $3,488.87{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1= 1160{\plain\fs16\f2\cf0\cb1 3/2/2018\plain\tab\fs16\f2\cf0\cb1 TPG = ARCHITECTURE\plain\tab\fs16\f2\cf0\cb1 SUSAN = PAVLOVSKY\plain\tab\fs16\b\f3\cf0\cb1 = I17288-003161\plain\tab\fs16\b\f3\cf0\cb1 = O4889\plain\tab\fs16\b\f3\cf0\cb1 = $2,085.00{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx8580\tqr\tx11160{\p= lain\fs16\f2\cf0\cb1 3/8/2018\plain\tab\fs16\f2\cf0\cb1 HANDEL = ARCHITECTS LLP\plain\tab\fs16\f2\cf0\cb1 ELGA KILLINGER, = AIA\plain\tab\fs16\b\f3\cf0\cb1 O4991\plain\tab\fs16\b\f3\cf0\cb1 = $100.41{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx111= 60{\plain\fs16\f2\cf0\cb1 3/2/2018\plain\tab\fs16\f2\cf0\cb1 = PERIANTH\plain\tab\fs16\f2\cf0\cb1 HILARY = UNGER\plain\tab\fs16\b\f3\cf0\cb1 3/8/18\plain\tab\fs16\b\f3\cf0\cb1 = O5213\plain\tab\fs16\b\f3\cf0\cb1 = $1,814.29{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx8580\tqr\tx11160{\p= lain\fs16\f2\cf0\cb1 3/12/2018\plain\tab\fs16\f2\cf0\cb1 ASPEN GLOBAL = GROUP INC.\plain\tab\fs16\f2\cf0\cb1 ALAN = ANTHONY\plain\tab\fs16\b\f3\cf0\cb1 Q5226\plain\tab\fs16\b\f3\cf0\cb1 = $12,299.00{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx8580\tqr\tx11160{\= plain\fs16\f2\cf0\cb1 3/23/2018\plain\tab\fs16\f2\cf0\cb1 MITCHELL = ASSOCIATES DESIGN\plain\tab\fs16\f2\cf0\cb1 MADELINE = FUCILE\plain\tab\fs16\b\f3\cf0\cb1 O5139\plain\tab\fs16\b\f3\cf0\cb1 = $1,056.87{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx8580\tqr\tx11160{\p= lain\fs16\f2\cf0\cb1 3/26/2018\plain\tab\fs16\f2\cf0\cb1 VALERIE = GUARINO\plain\tab\fs16\f2\cf0\cb1 VALERIE = GUARINO\plain\tab\fs16\b\f3\cf0\cb1 O5251\plain\tab\fs16\b\f3\cf0\cb1 = $814.00{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx111= 60{\plain\fs16\f2\cf0\cb1 3/23/2018\plain\tab\fs16\f2\cf0\cb1 MITCHELL = ASSOCIATES DESIGN\plain\tab\fs16\f2\cf0\cb1 MADELINE = FUCILE\plain\tab\fs16\b\f3\cf0\cb1 02/16/18\plain\tab\fs16\b\f3\cf0\cb1 = O5160\plain\tab\fs16\b\f3\cf0\cb1 = $137.05{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx111= 60{\plain\fs16\f2\cf0\cb1 3/22/2018\plain\tab\fs16\f2\cf0\cb1 EWING = COLE\plain\tab\fs16\f2\cf0\cb1 SUBIN LEE\plain\tab\fs16\b\f3\cf0\cb1 = 20670\plain\tab\fs16\b\f3\cf0\cb1 Q5137\plain\tab\fs16\b\f3\cf0\cb1 = $878.38{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx111= 60{\plain\fs16\f2\cf0\cb1 3/12/2018\plain\tab\fs16\f2\cf0\cb1 CREATIVE = MATTERS\plain\tab\fs16\f2\cf0\cb1 AMIE = SUTTIE\plain\tab\fs16\b\f3\cf0\cb1 AS171131\plain\tab\fs16\b\f3\cf0\cb1 = O5048\plain\tab\fs16\b\f3\cf0\cb1 = $2,942.43{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx8580\tqr\tx11160{\p= lain\fs16\f2\cf0\cb1 3/12/2018\plain\tab\fs16\f2\cf0\cb1 ASPEN GLOBAL = GROUP INC.\plain\tab\fs16\f2\cf0\cb1 ALAN = ANTHONY\plain\tab\fs16\b\f3\cf0\cb1 Q5226\plain\tab\fs16\b\f3\cf0\cb1 = ($12,299.00){\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx8580\tqr\tx11160= {\plain\fs16\f2\cf0\cb1 3/13/2018\plain\tab\fs16\f2\cf0\cb1 BOTERO = ASSOCIATES\plain\tab\fs16\f2\cf0\cb1 SAMUEL = BOTERO\plain\tab\fs16\b\f3\cf0\cb1 Q5190\plain\tab\fs16\b\f3\cf0\cb1 = $5,201.53{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1= 1160{\plain\fs16\f2\cf0\cb1 3/15/2018\plain\tab\fs16\f2\cf0\cb1 WEBER = THOMPSON ARCHITECTS\plain\tab\fs16\f2\cf0\cb1 = \plain\tab\fs16\b\f3\cf0\cb1 3604-0002\plain\tab\fs16\b\f3\cf0\cb1 = O5060\plain\tab\fs16\b\f3\cf0\cb1 = $865.50{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx111= 60{\plain\fs16\f2\cf0\cb1 3/20/2018\plain\tab\fs16\f2\cf0\cb1 ANDREA = WHITE DESIGN, LLC\plain\tab\fs16\f2\cf0\cb1 ANDREA = WHITE\plain\tab\fs16\b\f3\cf0\cb1 3/29/18\plain\tab\fs16\b\f3\cf0\cb1 = O5208\plain\tab\fs16\b\f3\cf0\cb1 = $5,288.30{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx1= 1160{\plain\fs16\f2\cf0\cb1 3/26/2018\plain\tab\fs16\f2\cf0\cb1 PETER = AMSTER\plain\tab\fs16\f2\cf0\cb1 PETER = AMSTER\plain\tab\fs16\b\f3\cf0\cb1 03/20/18\plain\tab\fs16\b\f3\cf0\cb1 = O5242\plain\tab\fs16\b\f3\cf0\cb1 = $562.50{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx7260\tx8580\tqr\tx111= 60{\plain\fs16\f2\cf0\cb1 3/23/2018\plain\tab\fs16\f2\cf0\cb1 MARKARIAN = RUGS\plain\tab\fs16\f2\cf0\cb1 RANDY = MARKARIAN\plain\tab\fs16\b\f3\cf0\cb1 = 1/19/18\plain\tab\fs16\b\f3\cf0\cb1 O5115\plain\tab\fs16\b\f3\cf0\cb1 = $986.37{\fs21\par}}\pard\plain\tx90\tx1260\tx4260\tx8580\tqr\tx11160{\pla= in\fs16\f2\cf0\cb1 3/27/2018\plain\tab\fs16\f2\cf0\cb1 ANTONIA = ADAMIAK\plain\tab\fs16\f2\cf0\cb1 ANTONIA = ADAMIAK\plain\tab\fs16\b\f3\cf0\cb1 Q5247\plain\tab\fs16\b\f3\cf0\cb1 = $900.00{\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 = $40,865.60{\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 = $83,326.75{\fs29\par}}\pard\plain\sb841\tx90{\plain\fs16\f2\cf0\cb1 Page = 1 of 1{\fs21\par}}} ------=_NextPart_000_0009_01D3CA62.53548490--