Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id QNgTEH7FKloUHgAAInt2oQ ; Fri, 08 Dec 2017 09:01:50 -0800 Return-path: Envelope-to: barb@transocean.com, donna@transocean.com, robert@transocean.com Delivery-date: Fri, 08 Dec 2017 09:01:50 -0800 Received: from [98.116.181.87] (port=56496 helo=TOWKSTAKATHY) by vps.transocean.com with esmtpa (Exim 4.89) (envelope-from ) id 1eNM21-000280-Oc; Fri, 08 Dec 2017 09:01:50 -0800 Reply-To: From: " Kathy B" To: Cc: "'Rob Malena'" , Subject: My Coastal Home - RELEASED Date: Fri, 8 Dec 2017 12:01:49 -0500 Organization: TO Message-ID: <002001d37046$3d6076b0$b8216410$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_0021_01D3701C.5491E8C0" X-Mailer: Microsoft Outlook 16.0 thread-index: AdNwRjqMGGYRlXMlQRi7XRIcH/Fepg== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0021_01D3701C.5491E8C0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Barb =E2=80=93 Do you think we can get #2820115 out today =E2=80=93 Donna just released = it. =20 Kathy M. Bennett Sales Dept. Trans Ocean Import Co. 1 Barker Ave. I 3rd flr l White Plains, NY 10601 914.949.5656 ext 2 l 914.949.5694 fax =20 TO AVOID DELAYS, PLEASE SEND ALL ORDERS, INQUIRIES AND MODIFICATIONS TO = US AT CS@TRANSOCEAN.COM =20 =20 =20 From: Amy@mycoastalhometx.com [mailto:Amy@mycoastalhometx.com]=20 Sent: Friday, December 08, 2017 11:50 AM To: donna@transocean.com Cc: Kathy@transocean.com Subject: Re: MCHS - My Coastal Home - Past Due Invoices =20 Check #1030 $3860.15 paid inv # 824914, 828458, 828459, 829706 - Mailed = Wed 12/6 Check # 1039 $61.36 paid inv #833714 and will mail Monday 12/11 On December 8, 2017 at 10:08 AM donna pipcinski > wrote: Good Morning, =20 Upon review of the account it was noticed that there are four invoices = totaling $3,860.15 that were due 11/16-12/07 (see attached). Please = review and let us know payment information when available so that we can = note the account. =20 12/08/17 =09 MY COASTAL HOME (MCHS) =09 =09 Invoice Date Due Date Type Invoice No. P.O. No. Amount Due Age 10/17/17 11/16/17 IN 824914 =20 2261 =20 $84.41 1 - 30 =20 11/02/17 12/02/17 IN 828459 =20 2346 =20 $2,552.63 1 - 30 =20 11/02/17 12/02/17 IN 828458 =20 2350 =20 $907.19 1 - 30 =20 11/07/17 12/07/17 IN 829706 =20 2394 =20 $315.92 1 - 30 =20 11/20/17 12/20/17 IN 833714 =20 2396 =20 $61.36 CURRENT =20 =09 $3,921.51 =09 =20 =20 Thank you for your time. =20 Sincerely, =20 Donna Pipcinski Accounts Receivable Manager Trans-Ocean Imports 1 Barker Avenue | 3rd flr | White Plains, NY 10601 914.949.5656 x124 | 914.949.5694 fax donna@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 ------=_NextPart_000_0021_01D3701C.5491E8C0 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable

Barb =E2=80=93

Do = you think we can get #2820115 out today =E2=80=93 Donna just released = it.

 

Kathy M. Bennett

Sales = Dept.

Trans Ocean = Import Co.

1 Barker Ave. = I 3rd flr l White Plains, NY  10601

914.949.5656 = ext 2  l  914.949.5694 fax

 

TO = AVOID DELAYS, PLEASE SEND ALL ORDERS,  INQUIRIES AND MODIFICATIONS = TO US AT CS@TRANSOCEAN.COM

 

 

From: Amy@mycoastalhometx.com = [mailto:Amy@mycoastalhometx.com]
Sent: Friday, December 08, = 2017 11:50 AM
To: donna@transocean.com
Cc: = Kathy@transocean.com
Subject: Re: MCHS - My Coastal Home - = Past Due Invoices

 

Check #1030 = $3860.15 paid inv # 824914, 828458, 828459, 829706 - Mailed Wed = 12/6
Check # 1039 $61.36 paid inv #833714 and will mail Monday = 12/11


On December 8, 2017 at 10:08 AM donna = pipcinski <donna@transocean.com> = wrote:

Good = Morning,

 

Upon review of = the account it was noticed that there are four invoices totaling = $3,860.15 that were due 11/16-12/07 (see attached).  Please review = and let us know payment information when available so that we can note = the account.

 

12/08/17=

MY = COASTAL HOME (MCHS)

Invoice = Date

Due = Date

Type=

Invoice = No.

P.O. = No.

Amount = Due

Age<= o:p>

10/17/17=

11/16/17=

IN<= /o:p>

824914 &nb= sp; 

2261  = ;            =  

$84.41

1 - = 30    

11/02/17=

12/02/17=

IN<= /o:p>

828459 &nb= sp; 

2346  = ;            =  

$2,552.63

1 - = 30   

11/02/17=

12/02/17=

IN<= /o:p>

828458 &nb= sp; 

2350  = ;            =  

$907.19<= o:p>

1 - = 30   

11/07/17=

12/07/17=

IN<= /o:p>

829706 &nb= sp; 

2394  = ;            =  

$315.92<= o:p>

1 - = 30   

11/20/17=

12/20/17=

IN<= /o:p>

833714 &nb= sp; 

2396  = ;            =  

$61.36

CURRENT &n= bsp;

$3,921.51

 

 

Thank you for your = time.

 

Sincerely,

 

Donna = Pipcinski

Accounts Receivable = Manager

Trans-Ocean = Imports

1 Barker Avenue | 3rd flr | = White Plains, NY 10601

914.949.5656 x124 | = 914.949.5694 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.


 

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