From orders at isecuresites.com Fri Sep 1 15:48:56 2023 From: orders at isecuresites.com (orders at isecuresites.com) Date: Fri, 1 Sep 2023 09:48:56 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202309011548.381Fmu0R010080@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=1693583334 ____________________________________________________ INVOICE NUMBER: 1693583334 CUSTOMER NUMBER: 1693583208 (279702) ____________________________________________________ -----BILLING ADDRESS---- NAME: Vincent Chirico EMAIL: vchirico at chiricolaw.com COMPANY: Chirico Law PLLC PHONE: (347) 267-1196 FAX: BILL ADDRESS: 937 81st Street Brooklyn NY 11228 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:Vincent Chirico, Carmine Goncalves, Anthony Auciello, William Hepner Please put me with the following golfer(s):Carmine Goncalves, Anthony Auciello, William Hepner Price:$450.00 Total:$1800.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Fri Sep 1 15:48:57 2023 From: orders at isecuresites.com (orders at isecuresites.com) Date: Fri, 1 Sep 2023 09:48:57 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202309011548.381Fmviu010089@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=1693583334 ____________________________________________________ INVOICE NUMBER: 1693583334 CUSTOMER NUMBER: 1693583208 (279702) ____________________________________________________ -----BILLING ADDRESS---- NAME: Vincent Chirico EMAIL: vchirico at chiricolaw.com COMPANY: Chirico Law PLLC PHONE: (347) 267-1196 FAX: BILL ADDRESS: 937 81st Street Brooklyn NY 11228 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 1-SPON-Available Sponsorships SPONSORSHIP_LEVEL:Breakfast/Brunch Sponsorship(ADD $500.00) Total:$500.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Tue Sep 5 04:00:14 2023 From: orders at isecuresites.com (orders at isecuresites.com) Date: Mon, 4 Sep 2023 22:00:14 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202309050400.38540EZl030518@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=1693886412 ____________________________________________________ INVOICE NUMBER: 1693886412 CUSTOMER NUMBER: 1693886145 (279736) ____________________________________________________ -----BILLING ADDRESS---- NAME: Nancy Schess EMAIL: nschess at tarterkrinsky.com COMPANY: Tarter Krinsky & Drogin LLP PHONE: 516-238-3036 FAX: BILL ADDRESS: 3 Village Road Syosset NY 11791 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 2-EVE2624-INDGLF-Individual golfer SELECT:Scramble If paying for more than one, please enter names below separated by commas:Bruce Chalnick, Joan Rothermel Please put me with the following golfer(s):Joan is with me (you should have Bruce placed) Price:$450.00 Total:$900.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Wed Sep 6 13:49:19 2023 From: orders at isecuresites.com (orders at isecuresites.com) Date: Wed, 6 Sep 2023 07:49:19 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202309061349.386DnJhc027781@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=1694008157 ____________________________________________________ INVOICE NUMBER: 1694008157 CUSTOMER NUMBER: 1694008032 (279755) ____________________________________________________ -----BILLING ADDRESS---- NAME: Justin Napolitano EMAIL: justin at twosonsenv.com COMPANY: Two Sons Environmental/Critter Cleanup NY PHONE: 5165544751 FAX: BILL ADDRESS: 471 North Broadway, #308 Jericho NY 11753 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 Mon Sep 11 16:02:33 2023 From: orders at isecuresites.com (orders at isecuresites.com) Date: Mon, 11 Sep 2023 10:02:33 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202309111602.38BG2X3D022607@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=1694448151 ____________________________________________________ INVOICE NUMBER: 1694448151 CUSTOMER NUMBER: 1694446768 (279832) ____________________________________________________ -----BILLING ADDRESS---- NAME: Isabel Rodriguez EMAIL: isabel at 5thstreetadvisors.com COMPANY: 5th Street Advisors PHONE: 203-327-1212 FAX: BILL ADDRESS: 107 John Street Southport CT 06890 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 1-SPON-Available Sponsorships SPONSORSHIP_LEVEL:Driving Range Sponsorship(ADD $500.00) Total:$500.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0