From orders at isecuresites.com Thu Jun 8 16:04:07 2023 From: orders at isecuresites.com (orders at isecuresites.com) Date: Thu, 8 Jun 2023 10:04:07 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202306081604.358G47pb004856@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=1686240245 ____________________________________________________ INVOICE NUMBER: 1686240245 CUSTOMER NUMBER: 1686240145 (266677) ____________________________________________________ -----BILLING ADDRESS---- NAME: Ray Walcott EMAIL: ray.walcott at yahoo.com COMPANY: PHONE: 7185419405 FAX: BILL ADDRESS: 5413 Avenue L Brooklyn NY 11234-3309 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 1-SPON-Available Sponsorships SPONSORSHIP_LEVEL:Gold Sponsorship**(ADD $1500.00) Total:$1500.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Mon Jun 12 18:30:00 2023 From: orders at isecuresites.com (orders at isecuresites.com) Date: Mon, 12 Jun 2023 12:30:00 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202306121830.35CIU0ia020461@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=1686594598 ____________________________________________________ INVOICE NUMBER: 1686594598 CUSTOMER NUMBER: 1686593400 (266778) ____________________________________________________ -----BILLING ADDRESS---- NAME: Benjamin Palancia EMAIL: ben at palanciainsurance.com COMPANY: Albert Palancia Agency, Inc. PHONE: 9144941017 FAX: BILL ADDRESS: 116 Mamaroneck Ave Mamaroneck NY 10543 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):Mike Steger Price:$425.00 Total:$425.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Fri Jun 16 15:14:11 2023 From: orders at isecuresites.com (orders at isecuresites.com) Date: Fri, 16 Jun 2023 09:14:11 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202306161514.35GFEBx5025779@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=1686928448 ____________________________________________________ INVOICE NUMBER: 1686928448 CUSTOMER NUMBER: 1686928000 (266820) ____________________________________________________ -----BILLING ADDRESS---- NAME: Shawn Bernabeu EMAIL: shawn.bernabeu at usi.com COMPANY: USI Insurance Services PHONE: 7327153977 FAX: BILL ADDRESS: 46 Voorhis Ave Rockville Centre NY 11570 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 1-EVE2624-INDGLF-Individual golfer Please put me with the following golfer(s):Scott Bloom Price:$425.00 Total:$425.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Tue Jun 27 22:11:35 2023 From: orders at isecuresites.com (orders at isecuresites.com) Date: Tue, 27 Jun 2023 16:11:35 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202306272211.35RMBZcP028904@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=1687903893 ____________________________________________________ INVOICE NUMBER: 1687903893 CUSTOMER NUMBER: 1687903809 (266997) ____________________________________________________ -----BILLING ADDRESS---- NAME: Thomas Gallin EMAIL: tomg at gallin.com COMPANY: PHONE: 2122528900 FAX: BILL ADDRESS: 102 Madison Ave. New York NY 10016 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):Tom Gallin, TBD, TBD, TBD Name to be placed on tee (one tee sign per foursome):Gallin Construction Price:$1700.00 Total:$1700.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Thu Jun 29 17:03:55 2023 From: orders at isecuresites.com (orders at isecuresites.com) Date: Thu, 29 Jun 2023 11:03:55 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202306291703.35TH3tSu019812@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=1688058232 ____________________________________________________ INVOICE NUMBER: 1688058232 CUSTOMER NUMBER: 1688057993 (267028) ____________________________________________________ -----BILLING ADDRESS---- NAME: Renee Richter EMAIL: centerpointmtge at gmail.com COMPANY: Centerpoint Funding Corp PHONE: 5169313003 FAX: BILL ADDRESS: 392 Hillside Ave Willsiton Park NY 11596 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