From orders at isecuresites.com Wed Jul 5 17:44:33 2023 From: orders at isecuresites.com (orders at isecuresites.com) Date: Wed, 5 Jul 2023 11:44:33 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202307051744.365HiXNR001822@geertsen666.isecuresites.com> ******************** Gotham City Networking Inc. ORDER ******************* This email is to alert you that the following person has ordered the product below. This email does not take the place of the General Order email. The General Order email May include Multiple products, shipping info, tax etc.. See the Full Order Here: https://gothamnetworking.isecuresites.com/os.php?n=1688579071 ____________________________________________________ INVOICE NUMBER: 1688579071 CUSTOMER NUMBER: 1688578698 (270372) ____________________________________________________ -----BILLING ADDRESS---- NAME: David Kosakoff EMAIL: dkosakoff at kcllp.net COMPANY: Kosakoff & Cataldo LLP PHONE: 6316501201 FAX: BILL ADDRESS: 175 Pinelawn Road, Suite 100 MELVILLE NY 11747 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 1-EVE2624-4SM-Foursome Names of other 3 golfers in your foursome (separated by commas):David Kosakoff, 3 other golfers TBD Name to be placed on tee (one tee sign per foursome):Kosakoff & Cataldo LLP Price:$1700.00 Total:$1700.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Thu Jul 6 15:17:05 2023 From: orders at isecuresites.com (orders at isecuresites.com) Date: Thu, 6 Jul 2023 09:17:05 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202307061517.366FH5i6031580@geertsen666.isecuresites.com> ******************** Gotham City Networking Inc. ORDER ******************* This email is to alert you that the following person has ordered the product below. This email does not take the place of the General Order email. The General Order email May include Multiple products, shipping info, tax etc.. See the Full Order Here: https://gothamnetworking.isecuresites.com/os.php?n=1688656623 ____________________________________________________ INVOICE NUMBER: 1688656623 CUSTOMER NUMBER: 1688656532 (270386) ____________________________________________________ -----BILLING ADDRESS---- NAME: BRUCE SWICKER EMAIL: bruce.swicker at epicbrokers.com COMPANY: EPIC PHONE: 212-764-6740 FAX: BILL ADDRESS: 212 Bennett Ave Apt 5E New York NY 10040 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 1-EVE2624-CD-Cocktails & dinner only Price:$175.00 Total:$175.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Thu Jul 6 16:35:09 2023 From: orders at isecuresites.com (orders at isecuresites.com) Date: Thu, 6 Jul 2023 10:35:09 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202307061635.366GZ9R5011468@geertsen666.isecuresites.com> ******************** Gotham City Networking Inc. ORDER ******************* This email is to alert you that the following person has ordered the product below. This email does not take the place of the General Order email. The General Order email May include Multiple products, shipping info, tax etc.. See the Full Order Here: https://gothamnetworking.isecuresites.com/os.php?n=1688661307 ____________________________________________________ INVOICE NUMBER: 1688661307 CUSTOMER NUMBER: 1688661093 (270388) ____________________________________________________ -----BILLING ADDRESS---- NAME: Warren Bergstein EMAIL: wbergstein at akmcpa.com COMPANY: PHONE: 19175414652 FAX: BILL ADDRESS: 200 West 41st Street New York NY 10036 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 2-EVE2624-CD-Cocktails & dinner only Price:$175.00 Total:$350.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Fri Jul 7 18:45:43 2023 From: orders at isecuresites.com (orders at isecuresites.com) Date: Fri, 7 Jul 2023 12:45:43 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202307071845.367Ijhd7023865@geertsen666.isecuresites.com> ******************** Gotham City Networking Inc. ORDER ******************* This email is to alert you that the following person has ordered the product below. This email does not take the place of the General Order email. The General Order email May include Multiple products, shipping info, tax etc.. See the Full Order Here: https://gothamnetworking.isecuresites.com/os.php?n=1688755540 ____________________________________________________ INVOICE NUMBER: 1688755540 CUSTOMER NUMBER: 1688755372 (270407) ____________________________________________________ -----BILLING ADDRESS---- NAME: Jonathan London EMAIL: jonathan.s.london at gmail.com COMPANY: JSL Operations PHONE: 5166554601 FAX: BILL ADDRESS: 3 Pembury Court East Meadow NY 11554 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 4-EVE2624-INDGLF-Individual golfer SELECT:Scramble If paying for more than one, please enter names below separated by commas:Bryan Bortnick, Ross Weinstein, Player 3 TBD, Player 4 TBD Price:$425.00 Total:$1700.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Tue Jul 11 20:07:53 2023 From: orders at isecuresites.com (orders at isecuresites.com) Date: Tue, 11 Jul 2023 14:07:53 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202307112007.36BK7r7l007569@geertsen666.isecuresites.com> ******************** Gotham City Networking Inc. ORDER ******************* This email is to alert you that the following person has ordered the product below. This email does not take the place of the General Order email. The General Order email May include Multiple products, shipping info, tax etc.. See the Full Order Here: https://gothamnetworking.isecuresites.com/os.php?n=1689106070 ____________________________________________________ INVOICE NUMBER: 1689106070 CUSTOMER NUMBER: 1689105867 (270452) ____________________________________________________ -----BILLING ADDRESS---- NAME: Donna Federlein EMAIL: nhaas at moritthock.com COMPANY: Moritt Hock & Hamroff LLP PHONE: 5168732000 FAX: BILL ADDRESS: 400 Garden City Plaza Garden City NY 11530 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 1-EVE2624-4SM-Foursome Names of other 3 golfers in your foursome (separated by commas):Benjamin Geizhals Name to be placed on tee (one tee sign per foursome):Moritt Hock & Hamroff LLP Price:$1700.00 Total:$1700.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Fri Jul 14 14:43:49 2023 From: orders at isecuresites.com (orders at isecuresites.com) Date: Fri, 14 Jul 2023 08:43:49 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202307141443.36EEhncv027269@geertsen666.isecuresites.com> ******************** Gotham City Networking Inc. ORDER ******************* This email is to alert you that the following person has ordered the product below. This email does not take the place of the General Order email. The General Order email May include Multiple products, shipping info, tax etc.. See the Full Order Here: https://gothamnetworking.isecuresites.com/os.php?n=1689345827 ____________________________________________________ INVOICE NUMBER: 1689345827 CUSTOMER NUMBER: 1689345532 (270495) ____________________________________________________ -----BILLING ADDRESS---- NAME: Paul Napolitano EMAIL: Paul at twosonsenv.com COMPANY: Two Sons Environmental PHONE: 5162874159 FAX: BILL ADDRESS: 471 North Broadway # 308 Jericho NY 11753 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 4-EVE2624-INDGLF-Individual golfer If paying for more than one, please enter names below separated by commas:Paul Napolitano, Victoria Drogin, Justin Napolitano, Derek Napolitano Please put me with the following golfer(s):Above Price:$425.00 Total:$1700.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Fri Jul 14 19:22:30 2023 From: orders at isecuresites.com (orders at isecuresites.com) Date: Fri, 14 Jul 2023 13:22:30 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202307141922.36EJMUBh008045@geertsen666.isecuresites.com> ******************** Gotham City Networking Inc. ORDER ******************* This email is to alert you that the following person has ordered the product below. This email does not take the place of the General Order email. The General Order email May include Multiple products, shipping info, tax etc.. See the Full Order Here: https://gothamnetworking.isecuresites.com/os.php?n=1689362547 ____________________________________________________ INVOICE NUMBER: 1689362547 CUSTOMER NUMBER: 1689362204 (270502) ____________________________________________________ -----BILLING ADDRESS---- NAME: Fred Morante EMAIL: fred at minutemanbellerose.com COMPANY: Minuteman Press of Bellerose PHONE: 7183435440 FAX: BILL ADDRESS: 248-01 Union Tpke. Bellerose NY 11426 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 1-EVE2624-INDGLF-Individual golfer Price:$425.00 Total:$425.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Sat Jul 15 23:32:47 2023 From: orders at isecuresites.com (orders at isecuresites.com) Date: Sat, 15 Jul 2023 17:32:47 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202307152332.36FNWll3008598@geertsen666.isecuresites.com> ******************** Gotham City Networking Inc. ORDER ******************* This email is to alert you that the following person has ordered the product below. This email does not take the place of the General Order email. The General Order email May include Multiple products, shipping info, tax etc.. See the Full Order Here: https://gothamnetworking.isecuresites.com/os.php?n=1689463965 ____________________________________________________ INVOICE NUMBER: 1689463965 CUSTOMER NUMBER: 1689463706 (273759) ____________________________________________________ -----BILLING ADDRESS---- NAME: Robert Intelisano EMAIL: robcintel at aol.com COMPANY: Intelisano & Associates, Inc. PHONE: 9173593985 FAX: BILL ADDRESS: 11114 76TH AVE FOREST HILLS NY 11375-6411 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 1-EVE2624-INDGLF-Individual golfer SELECT:Scramble Please put me with the following golfer(s):Fred Price:$425.00 Total:$425.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Sun Jul 16 02:58:56 2023 From: orders at isecuresites.com (orders at isecuresites.com) Date: Sat, 15 Jul 2023 20:58:56 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202307160258.36G2wuj8012159@geertsen666.isecuresites.com> ******************** Gotham City Networking Inc. ORDER ******************* This email is to alert you that the following person has ordered the product below. This email does not take the place of the General Order email. The General Order email May include Multiple products, shipping info, tax etc.. See the Full Order Here: https://gothamnetworking.isecuresites.com/os.php?n=1689476334 ____________________________________________________ INVOICE NUMBER: 1689476334 CUSTOMER NUMBER: 1689474895 (273760) ____________________________________________________ -----BILLING ADDRESS---- NAME: Paula Oleska EMAIL: paula at BrainUpgrade.biz COMPANY: Brain Upgrade PHONE: 646 554 3461 FAX: BILL ADDRESS: 1133 Broadway, Suite 1219 New York NY 10010 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 1-EVE2624-CD-Cocktails & dinner only Price:$175.00 Total:$175.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0