Subject: Check #1153482
From: "LLPS Customer Service" <[email-masked]>
To: <[email-masked]>
Date: Fri, 18 Oct 2013 16:20:21 -0400

To Whom it May Concern,
We received a check from the city (#1153482) in the amount of $67.25 but are not sure where to apply it. The check stub has "2013-09E" for the invoice number which is a notice date that came from an order form we recently sent out.  We would actually need the key code from that order form to process the order. 
Thank you,
Celeste
Florida Labor Law Poster Service