From orders at isecuresites.com Thu Aug 1 14:35:12 2024 From: orders at isecuresites.com (orders at isecuresites.com) Date: Thu, 1 Aug 2024 08:35:12 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202408011435.471EZCVS015405@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=1722522910 ____________________________________________________ INVOICE NUMBER: 1722522910 CUSTOMER NUMBER: 1722522782 (296546) ____________________________________________________ -----BILLING ADDRESS---- NAME: ENZO MATRANGA EMAIL: enzo at reliancecustoms.com COMPANY: RELIANCE CUSTOMS BROKERAGE PHONE: 5168872400 FAX: BILL ADDRESS: 102 WEST END AVE INWOOD NY 11096 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 1-EVE2624-INDGLF-Individual golfer Please put me with the following golfer(s):RAY WALCOTT Price:$450.00 Total:$450.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Fri Aug 2 20:11:33 2024 From: orders at isecuresites.com (orders at isecuresites.com) Date: Fri, 2 Aug 2024 14:11:33 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202408022011.472KBXMl003926@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=1722629491 ____________________________________________________ INVOICE NUMBER: 1722629491 CUSTOMER NUMBER: 1722629423 (296576) ____________________________________________________ -----BILLING ADDRESS---- NAME: Fred Morante EMAIL: fred at minutemanbellerose.com COMPANY: Minuteman Press of Bellerose PHONE: 7183435440 FAX: BILL ADDRESS: 248-02 Union Tpke. Bellerose NY 11426 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 1-EVE2624-INDGLF-Individual golfer Price:$450.00 Total:$450.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Mon Aug 5 15:53:00 2024 From: orders at isecuresites.com (orders at isecuresites.com) Date: Mon, 5 Aug 2024 09:53:00 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202408051553.475Fr0iF010538@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=1722873178 ____________________________________________________ INVOICE NUMBER: 1722873178 CUSTOMER NUMBER: 1722873016 (296617) ____________________________________________________ -----BILLING ADDRESS---- NAME: Benjamin Geizhals EMAIL: bgeizhals at moritthock.com COMPANY: Moritt Hock & Hamroff LLP PHONE: 516-873-2000 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 Name to be placed on tee (one tee sign per foursome):Moritt Hock & Hamroff LLP Price:$1800.00 Total:$1800.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Tue Aug 6 00:52:34 2024 From: orders at isecuresites.com (orders at isecuresites.com) Date: Mon, 5 Aug 2024 18:52:34 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202408060052.4760qY6W004381@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=1722905552 ____________________________________________________ INVOICE NUMBER: 1722905552 CUSTOMER NUMBER: 1722905403 (296643) ____________________________________________________ -----BILLING ADDRESS---- NAME: Warren Bergsein EMAIL: wbergstein at akmcpa.com COMPANY: Adelman Katz & Mond LLP PHONE: 9175414652 FAX: BILL ADDRESS: 4211 Fonthill Court Langhorne PA 19047 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 Tue Aug 6 16:43:09 2024 From: orders at isecuresites.com (orders at isecuresites.com) Date: Tue, 6 Aug 2024 10:43:09 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202408061643.476Gh93V011128@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=1722962587 ____________________________________________________ INVOICE NUMBER: 1722962587 CUSTOMER NUMBER: 1710342589 (282767) ____________________________________________________ -----BILLING ADDRESS---- NAME: Alison Orlando EMAIL: aorlando at judicialtitle.com COMPANY: Judicial Title PHONE: 9143816700 FAX: BILL ADDRESS: 800 WESTCHESTER AVENUE, Suite S-340 Rye Brook NY 10573 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 Wed Aug 7 18:19:58 2024 From: orders at isecuresites.com (orders at isecuresites.com) Date: Wed, 7 Aug 2024 12:19:58 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202408071819.477IJwHR017096@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=1723054796 ____________________________________________________ INVOICE NUMBER: 1723054796 CUSTOMER NUMBER: 1723054639 (296676) ____________________________________________________ -----BILLING ADDRESS---- NAME: John McCann EMAIL: john.mccann at insperity.com COMPANY: Insperity PHONE: 845-235-5814 FAX: BILL ADDRESS: 200 Liberty St, Suite 2601 New York NY 10281 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 1-EVE2624-INDGLF-Individual golfer If paying for more than one, please enter names below separated by commas:John McCann Price:$450.00 Total:$450.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Fri Aug 9 18:59:47 2024 From: orders at isecuresites.com (orders at isecuresites.com) Date: Fri, 9 Aug 2024 12:59:47 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202408091859.479IxlWR003566@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=1723229985 ____________________________________________________ INVOICE NUMBER: 1723229985 CUSTOMER NUMBER: 1723227546 (296711) ____________________________________________________ -----BILLING ADDRESS---- NAME: Arthur Bagatta EMAIL: artie at caroncall.com COMPANY: PHONE: 9179405181 FAX: BILL ADDRESS: 425 Windham Loop Staten Island NY 10314 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 1-EVE2624-TEESIGN-Tee signs Name to be placed on tee (one tee sign per foursome):Warren M Bergstein, CPA Price:$200.00 Total:$200.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Mon Aug 12 16:05:01 2024 From: orders at isecuresites.com (orders at isecuresites.com) Date: Mon, 12 Aug 2024 10:05:01 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202408121605.47CG51f8021698@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=1723478699 ____________________________________________________ INVOICE NUMBER: 1723478699 CUSTOMER NUMBER: 1723478638 (296731) ____________________________________________________ -----BILLING ADDRESS---- NAME: Bruce Swicker EMAIL: bruce at swicker.com COMPANY: N/A PHONE: 6464838259 FAX: BILL ADDRESS: 212 Bennett Avenue 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 Tue Aug 13 16:51:00 2024 From: orders at isecuresites.com (orders at isecuresites.com) Date: Tue, 13 Aug 2024 10:51:00 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202408131651.47DGp0jG025728@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=1723567858 ____________________________________________________ INVOICE NUMBER: 1723567858 CUSTOMER NUMBER: 1723567568 (296738) ____________________________________________________ -----BILLING ADDRESS---- NAME: Warren Bergstein EMAIL: wbergstein at akmcpa.com COMPANY: Adelman Katz & Mond LLP PHONE: 9175414652 FAX: BILL ADDRESS: 200 West 41st Street New York NY 10036 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 Wed Aug 14 15:08:25 2024 From: orders at isecuresites.com (orders at isecuresites.com) Date: Wed, 14 Aug 2024 09:08:25 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202408141508.47EF8P5i006392@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=1723648103 ____________________________________________________ INVOICE NUMBER: 1723648103 CUSTOMER NUMBER: 1723648058 (296747) ____________________________________________________ -----BILLING ADDRESS---- NAME: Michael Steger EMAIL: msteger at steger-law.com COMPANY: Law Offices of Michael D Steger PC PHONE: 8453594600 FAX: BILL ADDRESS: 30 Ramland Road, Suite 201 Orangeburg NY 10962 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 1-EVE2624-INDGLF-Individual golfer Price:$450.00 Total:$450.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Thu Aug 15 13:20:29 2024 From: orders at isecuresites.com (orders at isecuresites.com) Date: Thu, 15 Aug 2024 07:20:29 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202408151320.47FDKTWX014917@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=1723728026 ____________________________________________________ INVOICE NUMBER: 1723728026 CUSTOMER NUMBER: 1723727902 (296760) ____________________________________________________ -----BILLING ADDRESS---- NAME: Elizabeth Shampnoi EMAIL: elizabeth at shampnoiadr.com COMPANY: Shampnoi Dispute Res PHONE: 914-522-0174 FAX: BILL ADDRESS: 76 Hancock Place Thronwood NY 10594 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 1-EVE2624-INDGLF-Individual golfer If paying for more than one, please enter names below separated by commas:Elizabeth Shampnoi Please put me with the following golfer(s):Nancy Schess Price:$450.00 Total:$450.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Thu Aug 15 13:38:56 2024 From: orders at isecuresites.com (orders at isecuresites.com) Date: Thu, 15 Aug 2024 07:38:56 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202408151338.47FDcukK017669@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=1723729135 ____________________________________________________ INVOICE NUMBER: 1723729135 CUSTOMER NUMBER: 1723728911 (296761) ____________________________________________________ -----BILLING ADDRESS---- NAME: Todd Krawchick EMAIL: tkrawchick at acrisure.com COMPANY: Acrisure PHONE: 914-420-5127 FAX: BILL ADDRESS: 36 Whitlaw Close Chappaqua NY 10514-1012 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 Aug 15 16:43:28 2024 From: orders at isecuresites.com (orders at isecuresites.com) Date: Thu, 15 Aug 2024 10:43:28 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202408151643.47FGhS9C017335@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=1723740206 ____________________________________________________ INVOICE NUMBER: 1723740206 CUSTOMER NUMBER: 1722266012 (296459) ____________________________________________________ -----BILLING ADDRESS---- NAME: Daniel Molina EMAIL: dan.teamtierone at gmail.com COMPANY: Immersive360 PHONE: 2016671856 FAX: BILL ADDRESS: 808 Eves drive Hillsborough NJ 08844 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 Aug 15 17:35:31 2024 From: orders at isecuresites.com (orders at isecuresites.com) Date: Thu, 15 Aug 2024 11:35:31 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202408151735.47FHZVK2025670@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=1723743329 ____________________________________________________ INVOICE NUMBER: 1723743329 CUSTOMER NUMBER: 1723743058 (296764) ____________________________________________________ -----BILLING ADDRESS---- NAME: Salvatore Gangemi EMAIL: sgangemi at murthalaw.com COMPANY: PHONE: 9178816226 FAX: BILL ADDRESS: 16 Pasadena Road Bronxville US-0-NY 10708 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 1-EVE2624-INDGLF-Individual golfer Please put me with the following golfer(s):Michael Steger Price:$450.00 Total:$450.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Fri Aug 16 19:33:19 2024 From: orders at isecuresites.com (orders at isecuresites.com) Date: Fri, 16 Aug 2024 13:33:19 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202408161933.47GJXJSh002128@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=1723836797 ____________________________________________________ INVOICE NUMBER: 1723836797 CUSTOMER NUMBER: 1723832674 (296775) ____________________________________________________ -----BILLING ADDRESS---- NAME: Helen Tirado EMAIL: htirado at kcllp.net COMPANY: Kosakoff & Cataldo PHONE: 6312978145 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, David Kosakoff, David Kosakoff, David Kosakoff Name to be placed on tee (one tee sign per foursome):Kosakoff & Cataldo LLP Price:$1800.00 Total:$1800.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Tue Aug 20 19:25:36 2024 From: orders at isecuresites.com (orders at isecuresites.com) Date: Tue, 20 Aug 2024 13:25:36 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202408201925.47KJPaS4022307@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=1724181933 ____________________________________________________ INVOICE NUMBER: 1724181933 CUSTOMER NUMBER: 1724181789 (296793) ____________________________________________________ -----BILLING ADDRESS---- NAME: Jimmy Park EMAIL: jimmy.park at opascope.com COMPANY: PHONE: 212-882-1990 FAX: BILL ADDRESS: 220 5th ave Brooklyn NY 11215 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 1-EVE2624-INDGLF-Individual golfer Price:$450.00 Total:$450.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From DPerry at bhsusa.com Tue Aug 20 19:29:33 2024 From: DPerry at bhsusa.com (David E. Perry) Date: Tue, 20 Aug 2024 19:29:33 +0000 Subject: [Golf] please remove Message-ID: DAVID E. PERRY Licensed Associate Real Estate Broker Brown Harris Stevens Residential Sales, LLC Partnering Worldwide 1934 Broadway, New York, NY 10023 Direct: 212-588-5697 Cell: 917-496-5081 Email: dperry at bhsusa.com www.bhsusa.com/davideperry Download my VCard Member of Luxury Portfolio International ___________________________________________________________________________________________ This e mail is for the named addressees only and may contain confidential information. If you are not the intended recipient, please inform me and delete it from your files. If you do not wish to receive commercial emails from me in the future and like to "Opt-Out" please forward this email to optout at bhsusa.com with subject "remove me from your list." All information is from sources deemed reliable but is subject to errors, omissions, change of price, prior sale or withdrawal without notice. No representation is made as to accuracy of any description. All measurements and square footage are approximate and all information should be confirmed by customer. All rights to content, photographs and graphics reserved to Broker. Broker is not authorized to bind parties. Real estate contracts are only established by duly executed agreement between the parties. Beware of wire fraud. Never wire funds without telephoning the sender to verify directions. From orders at isecuresites.com Wed Aug 21 21:30:56 2024 From: orders at isecuresites.com (orders at isecuresites.com) Date: Wed, 21 Aug 2024 15:30:56 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202408212130.47LLUurB001381@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=1724275854 ____________________________________________________ INVOICE NUMBER: 1724275854 CUSTOMER NUMBER: 1724275692 (296805) ____________________________________________________ -----BILLING ADDRESS---- NAME: Elena Tena EMAIL: etena at wrslaw.com COMPANY: Wingate Russotti Shapiro Moses & Halperin,LLP PHONE: 646-929-9385 FAX: BILL ADDRESS: 420 Lexington Avenue NY NY 10170 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 2-EVE2624-INDGLF-Individual golfer If paying for more than one, please enter names below separated by commas:William Hepner Please put me with the following golfer(s):Carmine Goncalves Price:$450.00 Total:$900.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Thu Aug 22 13:40:54 2024 From: orders at isecuresites.com (orders at isecuresites.com) Date: Thu, 22 Aug 2024 07:40:54 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202408221340.47MDesAr012699@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=1724334051 ____________________________________________________ INVOICE NUMBER: 1724334051 CUSTOMER NUMBER: 1724333899 (296808) ____________________________________________________ -----BILLING ADDRESS---- NAME: Gianluca Matranga EMAIL: gmatrangany at hotmail.com COMPANY: PHONE: 3476683744 FAX: BILL ADDRESS: 1901 Elizabeth Ave Rahway NJ 07065 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 1-EVE2624-INDGLF-Individual golfer If paying for more than one, please enter names below separated by commas:Gianluca Please put me with the following golfer(s):Rays Team Price:$450.00 Total:$450.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Thu Aug 22 15:37:00 2024 From: orders at isecuresites.com (orders at isecuresites.com) Date: Thu, 22 Aug 2024 09:37:00 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202408221537.47MFb0pP030420@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=1724341018 ____________________________________________________ INVOICE NUMBER: 1724341018 CUSTOMER NUMBER: 1724340774 (296809) ____________________________________________________ -----BILLING ADDRESS---- NAME: Daniel Schwartz EMAIL: Daniel.schwartz at xerox.com COMPANY: PHONE: 917-415-7552 FAX: BILL ADDRESS: 1740 Shore Dr Merritt Island FL 32952 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 Fri Aug 23 01:29:24 2024 From: orders at isecuresites.com (orders at isecuresites.com) Date: Thu, 22 Aug 2024 19:29:24 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202408230129.47N1TOwh028320@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=1724376562 ____________________________________________________ INVOICE NUMBER: 1724376562 CUSTOMER NUMBER: 1724376449 (296817) ____________________________________________________ -----BILLING ADDRESS---- NAME: Kenny Bollin EMAIL: kenny_bollin at us.aflac.com COMPANY: Aflac PHONE: 4406232405 FAX: BILL ADDRESS: 21685 Avalon Dr Rocky River OH 44116 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):Layne Frank, Patrick Sullivan, Finding fourth now Name to be placed on tee (one tee sign per foursome):Kenny Bollin Price:$1800.00 Total:$1800.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Sun Aug 25 04:26:28 2024 From: orders at isecuresites.com (orders at isecuresites.com) Date: Sat, 24 Aug 2024 22:26:28 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202408250426.47P4QScV030166@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=1724559986 ____________________________________________________ INVOICE NUMBER: 1724559986 CUSTOMER NUMBER: 1724559882 (296831) ____________________________________________________ -----BILLING ADDRESS---- NAME: JEFFREY GOLDBERG EMAIL: jag_psc at juno.com COMPANY: PERSONNEL SCIENCES CENTER PHONE: 5165781366 FAX: BILL ADDRESS: 140 Briarcliff Rd Westbury NY 11590 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 Sun Aug 25 23:00:58 2024 From: orders at isecuresites.com (orders at isecuresites.com) Date: Sun, 25 Aug 2024 17:00:58 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202408252300.47PN0wll027887@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=1724626855 ____________________________________________________ INVOICE NUMBER: 1724626855 CUSTOMER NUMBER: 1724626815 (296833) ____________________________________________________ -----BILLING ADDRESS---- NAME: Scott Bloom EMAIL: sbloom at bloomreg.com COMPANY: Bloom PHONE: 9173272109 FAX: BILL ADDRESS: 136 East 55th Street, Apartment 10L New York NY 10022 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 1-EVE2624-INDGLF-Individual golfer Price:$450.00 Total:$450.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Mon Aug 26 16:47:01 2024 From: orders at isecuresites.com (orders at isecuresites.com) Date: Mon, 26 Aug 2024 10:47:01 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202408261647.47QGl1f7021393@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=1724690819 ____________________________________________________ INVOICE NUMBER: 1724690819 CUSTOMER NUMBER: 1724678286 (296834) ____________________________________________________ -----BILLING ADDRESS---- NAME: Vincent Chirico EMAIL: vchirico at chiricolaw.com COMPANY: Chirico Law PLLC PHONE: 3472671196 FAX: BILL ADDRESS: 937 81st Street Brooklyn NY 11228 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 1-EVE2624-INDGLF-Individual golfer Please put me with the following golfer(s):Will Smoltino, Anthony Auciello Price:$450.00 Total:$450.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Mon Aug 26 16:47:02 2024 From: orders at isecuresites.com (orders at isecuresites.com) Date: Mon, 26 Aug 2024 10:47:02 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202408261647.47QGl2Px021421@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=1724690819 ____________________________________________________ INVOICE NUMBER: 1724690819 CUSTOMER NUMBER: 1724678286 (296834) ____________________________________________________ -----BILLING ADDRESS---- NAME: Vincent Chirico EMAIL: vchirico at chiricolaw.com COMPANY: Chirico Law PLLC PHONE: 3472671196 FAX: BILL ADDRESS: 937 81st Street Brooklyn NY 11228 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 2-EVE2624-INDGLF-Individual golfer If paying for more than one, please enter names below separated by commas:William Smoltino Please put me with the following golfer(s):William Smoltino, Carmine Goncalves, William Hepner Price:$475.00 Total:$950.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Tue Aug 27 03:30:50 2024 From: orders at isecuresites.com (orders at isecuresites.com) Date: Mon, 26 Aug 2024 21:30:50 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202408270330.47R3Uo2R028092@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=1724729447 ____________________________________________________ INVOICE NUMBER: 1724729447 CUSTOMER NUMBER: 1724729315 (296837) ____________________________________________________ -----BILLING ADDRESS---- NAME: Nancy Schess EMAIL: nschess at tarterkrinsky.com COMPANY: PHONE: 5162383036 FAX: BILL ADDRESS: 3 Village Road Syosset NY 11791 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 1-SPON-Available Sponsorships SPONSORSHIP_LEVEL:Lunch Station Sponsorship*(ADD $500.00) Total:$500.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Tue Aug 27 03:34:46 2024 From: orders at isecuresites.com (orders at isecuresites.com) Date: Mon, 26 Aug 2024 21:34:46 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202408270334.47R3Ykkb028789@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=1724729684 ____________________________________________________ INVOICE NUMBER: 1724729684 CUSTOMER NUMBER: 1724729633 (296838) ____________________________________________________ -----BILLING ADDRESS---- NAME: Nancy Schess EMAIL: nschess at tarterkrinsky.com COMPANY: PHONE: 5162383036 FAX: BILL ADDRESS: 3 Village Road Syosset NY 11791 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 3-EVE2624-INDGLF-Individual golfer If paying for more than one, please enter names below separated by commas:Nancy Schess, Bruce Chalnick, David Pfeffer Please put me with the following golfer(s):Joan with Bruce/David Pfeffer with David Ofenloch, Merrilyn Gibbs, Jeff Bernstein Price:$475.00 Total:$1425.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Thu Aug 29 13:31:24 2024 From: orders at isecuresites.com (orders at isecuresites.com) Date: Thu, 29 Aug 2024 07:31:24 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202408291331.47TDVOrT007242@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=1724938283 ____________________________________________________ INVOICE NUMBER: 1724938283 CUSTOMER NUMBER: 1724938181 (296858) ____________________________________________________ -----BILLING ADDRESS---- NAME: DAvid Ofenloch EMAIL: david.ofenloch at gmail.com COMPANY: Tarter Krinsky & Drogin LLP PHONE: 646-477-2654 FAX: BILL ADDRESS: 83 Chelsea Rd Garden City NY 11530 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 1-EVE2624-INDGLF-Individual golfer Please put me with the following golfer(s):I work with Nancy and Joan so please ask them where I should be put - I trust them!!! Price:$475.00 Total:$475.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0