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thunderings...@gmail.com

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Jan 31, 2016, 9:05:04 AM1/31/16
to Jane...@aol.com, thunderings...@gmail.com
Dear Jane...@aol.com,

Your order has been entered into our system and will be processed shortly. You will receive a notification as soon as it ships. Please allow (2-5 business days) for your items to arrive. To review details of your order at our web site please click here:

My Order


Invoice - copy
Thundering Surf Water Park Bay & Taylor Ave, Beach Haven (LBI), NJ 08008 609.492.0869

I N V O I C E

Invoice Date:2016-01-31 14:05:00 UTC Print Date:2016-01-31T08:05:01-06:00
Order No:0000000431 Contact:Janet Soos
Invoice No:00431-1454249100 Account No:0000000419
Purchase Order No:n/a
Bill To: Janet Soos 1581 fourth street Bethlehem, PA 18020 Email: Jane...@aol.com
Ship To: Janet Soos 1581 fourth street Bethlehem, PA 18020 Via: Ground #(n/a)
Product Description UPC Quantity Price
N/CN/S $50 GIFT CARD - FOR USE ANYWHERE IN THE PARK 1133 1 $50.00
Product Description UPC Quantity Price
Sub Total: $50.00
Shipping: $0.00
Sales Tax: $0.00
Grand Total: $50.00

Please contact the Customer Service department at the number above with any questions or concerns.

Thank you for your order!




Thank you! We appreciate your business!

Thundering Surf Water Park

thunderings...@gmail.com

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Feb 1, 2016, 12:44:41 PM2/1/16
to Sduc...@aol.com, thunderings...@gmail.com
Dear Sduc...@aol.com,

This is to confirm your purchase of 1 pass(es) for the upcoming summer season. Please submit a copy of your confirmation to one of the staff when visiting the park to process your photo ID pass(es). To review details of your order at our web site please click here:


My Order


Invoice - copy
Thundering Surf Water Park Bay & Taylor Ave, Beach Haven (LBI), NJ 08008 609.492.0869

I N V O I C E

Invoice Date:2016-02-01 17:44:35 UTC Print Date:2016-02-01T11:44:37-06:00
Order No:0000000432 Contact:Stuart Ducker
Invoice No:00432-1454348675 Account No:0000000420
Purchase Order No:n/a
Bill To: Stuart Ducker 283 Forge Road West Creek, NJ 08092 Email: Sduc...@aol.com
Ship To: Stuart Ducker 283 Forge Road West Creek, NJ 08092 Via: Ground #(n/a)
Product Description UPC Quantity Price
N/CN/S THUNDERING SURF SEASON PASS - Unlimited access to the water park only, all season.Seniors & Toddlers* $75.00
Full Name: Stuart Ducker Birth Date: 7/1945
1124 1 $75.00
Product Description UPC Quantity Price
Sub Total: $75.00
Shipping: $0.00
Sales Tax: $0.00
Grand Total: $75.00

Please contact the Customer Service department at the number above with any questions or concerns.

Thank you for your order!

thunderings...@gmail.com

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Feb 3, 2016, 9:31:31 AM2/3/16
to akays...@gmail.com, thunderings...@gmail.com
Dear akays...@gmail.com,

Your order has been entered into our system and will be processed shortly. You will receive a notification as soon as it ships. Please allow (2-5 business days) for your items to arrive. To review details of your order at our web site please click here:


My Order


Invoice - copy
Thundering Surf Water Park Bay & Taylor Ave, Beach Haven (LBI), NJ 08008 609.492.0869

I N V O I C E

Invoice Date:2016-02-03 14:31:26 UTC Print Date:2016-02-03T08:31:27-06:00
Order No:0000000433 Contact:ALLISON SLOCUM
Invoice No:00433-1454509886 Account No:0000000421
Purchase Order No:n/a
Bill To: ALLISON SLOCUM 14 East Prospect Street HOPEWELL, NJ 08525 Email: akays...@gmail.com
Ship To: ALLISON SLOCUM 14 East Prospect Street HOPEWELL, NJ 08525 Via: Ground #(n/a)
Product Description UPC Quantity Price
N/CN/S THUNDERING SURF WATER PARK 3 DAY PASS - Valid for 2 hrs in any 3 days during our season (Non Transferrable)Seniors & Toddlers *$27.98Under 42" $47.98
Full Name: Shawn Slocum Birth Date: 2/1985
1126 1 $57.98
N/CN/S THUNDERING SURF WATER PARK 3 DAY PASS - Valid for 2 hrs in any 3 days during our season (Non Transferrable)Seniors & Toddlers *$27.98Under 42" $47.98
Full Name: Allison Slocum Birth Date: 6/1985
1126 1 $57.98
Product Description UPC Quantity Price
Sub Total: $115.96
Shipping: $0.00
Sales Tax: $0.00
Grand Total: $115.96

Please contact the Customer Service department at the number above with any questions or concerns.

Thank you for your order!

thunderings...@gmail.com

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Feb 11, 2016, 10:43:56 AM2/11/16
to akays...@gmail.com, thunderings...@gmail.com
Dear akays...@gmail.com,

Your order has been entered into our system and will be processed shortly. You will receive a notification as soon as it ships. Please allow (2-5 business days) for your items to arrive. To review details of your order at our web site please click here:

My Order


Invoice - copy
Thundering Surf Water Park Bay & Taylor Ave, Beach Haven (LBI), NJ 08008 609.492.0869

I N V O I C E

Invoice Date:2016-02-11 15:35:46 UTC Print Date:2016-02-11T09:35:49-06:00
Order No:0000000434 Contact:LYNNE MUENTENER
Invoice No:00434-1455204946 Account No:0000000421
Purchase Order No:n/a
Bill To: LYNNE MUENTENER 14 EAST PROSPECT STREET HOPEWELL, NJ 08525 Email: akays...@gmail.com
Ship To: LYNNE MUENTENER 14 EAST PROSPECT STREET HOPEWELL, NJ 08525 Via: Ground #(n/a)
Product Description UPC Quantity Price
N/CN/S
THUNDERING SURF WATER PARK 3 DAY PASS - Valid for 2 hrs in any 3 days during our season (Non Transferrable)Seniors & Toddlers *$27.98Under 42" $47.98
Full Name: HENRY MUENTENER JR. Birth Date: 1/1956 1126 1 $57.98
N/CN/S
THUNDERING SURF WATER PARK 3 DAY PASS - Valid for 2 hrs in any 3 days during our season (Non Transferrable)Seniors & Toddlers *$27.98Under 42" $47.98
Full Name: LYNNE MUENTENER Birth Date: 6/1956 1126 1 $57.98
Product Description UPC Quantity Price
Sub Total: $115.96
Shipping: $0.00
Sales Tax: $0.00
Grand Total: $115.96

Please contact the Customer Service department at the number above with any questions or concerns.

Thank you for your order!

thunderings...@gmail.com

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Feb 16, 2016, 11:26:16 AM2/16/16
to Maria Crocco, thunderings...@gmail.com
Dear Maria Crocco,

Your order has been entered into our system and will be processed shortly. You will receive a notification as soon as it ships. Please allow (2-5 business days) for your items to arrive. To review details of your order at our web site please click here:

My Order


Invoice - copy
Thundering Surf Water Park Bay & Taylor Ave, Beach Haven (LBI), NJ 08008 609.492.0869

I N V O I C E

Invoice Date:2016-02-16 16:25:44 UTC Print Date:2016-02-16T10:25:45-06:00
Order No:0000000435 Contact:Maria Crocco
Invoice No:00435-1455639944 Account No:0000000277
Purchase Order No:n/a
Bill To: Maria Crocco 1215 Central Avenue Highland Park, NJ 08904 Email: murph...@gmail.com
Ship To: Maria Crocco 1215 Central Avenue Highland Park, NJ 08904 Via: Ground #(n/a)
Product Description UPC Quantity Price
N/CN/S
THUNDERING SURF WATER PARK 3 DAY PASS - Valid for 2 hrs in any 3 days during our season (Non Transferrable)Seniors & Toddlers *$27.98Under 42" $47.98
Full Name: Kieran Crocco Birth Date: 4/2013 1126 1 $47.98
Product Description UPC Quantity Price
Sub Total: $47.98
Shipping: $0.00
Sales Tax: $0.00
Grand Total: $47.98

Please contact the Customer Service department at the number above with any questions or concerns.

Thank you for your order!

thunderings...@gmail.com

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Feb 20, 2016, 8:02:07 PM2/20/16
to tracey....@gmail.com, thunderings...@gmail.com

Your order has been entered into our system and will be processed shortly. You will receive a notification as soon as it ships. Please allow (2-5 business days) for your items to arrive. To review details of your order at our web site please click here:

My Order


Invoice - copy
Thundering Surf Water Park Bay & Taylor Ave, Beach Haven (LBI), NJ 08008 609.492.0869

I N V O I C E

Invoice Date:2016-02-21 01:02:01 UTC Print Date:2016-02-20T19:02:02-06:00
Order No:0000000436 Contact:Tracey Wetmore
Invoice No:00436-1456016521 Account No:0000000159
Purchase Order No:n/a
Bill To: Tracey Wetmore 27 Fox Hill Drive Little Silver, NJ 07739 Email: tracey....@gmail.com
Ship To: Tracey Wetmore 27 Fox Hill Drive Little Silver, NJ 07739 Via: Ground #(n/a)
Product Description UPC Quantity Price
N/CN/S $25 GIFT CARD - FOR USE ANYWHERE IN THE PARK 1134 2 $50.00
Product Description UPC Quantity Price
Sub Total: $50.00
Shipping: $0.00
Sales Tax: $0.00
Grand Total: $50.00

Please contact the Customer Service department at the number above with any questions or concerns.

Thank you for your order!

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