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Date: Fri, 6 Apr 2018 10:40:20 -0500 (CDT)
From: Customer Support <EFPayments@onlinecomment.com>
To: kmandre@onlinecomment.com, NISS@TRANSOCEAN.COM
Message-ID: <134197480.11523029220496.JavaMail.kmandre@WD-MN14IQY17937>
Subject: Payment Confirmation - Contract 500-0493928-000
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 Content preview:  *** PLEASE DO NOT RESPOND TO THIS EMAIL *** Thank you for
   your payment. This email is to confirm your payment submitted on 4/6/18 10:40
    AM for your account. Bank Account Name: TRANS OCEAN IMPORT CO INC Confirmation
    Number: 9037569532 Payment Amount: $3758.39 Scheduled Payment Date: 4/6/18
    10:38 AM Contract Number: 500-0493928-000 Routing Transit Number: 021407912
    Account Number: *3006 Account Type: checking account Account Category: Business
    [...] 
 
 Content analysis details:   (-0.7 points, 3.0 required)
 
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  0.0 URIBL_BLOCKED          ADMINISTRATOR NOTICE: The query to URIBL was blocked.
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                             [URIs: onlinecomment.com]
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  0.8 KAM_ASCII_DIVIDERS     Spam that uses ascii formatting tricks
  0.0 LOTS_OF_MONEY          Huge... sums of money
X-Spam-Flag: NO

*** PLEASE DO NOT RESPOND TO THIS EMAIL ***

Thank you for your payment.
This email is to confirm your payment submitted on 4/6/18 10:40 AM for your account.

Bank Account Name: TRANS OCEAN IMPORT CO INC
Confirmation Number: 9037569532
Payment Amount: $3758.39
Scheduled Payment Date: 4/6/18 10:38 AM
Contract Number: 500-0493928-000
Routing Transit Number: 021407912
Account Number: *3006
Account Type: checking account
Account Category: Business

The above payment was processed with authorization to make a single entry ACH debit of the above listed account. If you did not authorize this payment or you wish to receive this notification via paper correspondence please contact Customer Service at 800-348-3898.

If you have questions about this payment or need assistance, please call Customer Service at 800-348-3898.




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