Subject: Reimbursement check needed
From: "Michael B" <[email-masked]>
To: "Steve Fata" <[email-masked]>
Date: Mon, 31 Mar 2014 16:57:19 -0400

Hello Steve.
Stephen Boehnlein worked the show this weekend and paid for some of the fees/costs and needs to be reimbursed.  He paid a total of $218 ($100 - Wireless internet, $90 - Electrical, and another $28 for parking).  I was hoping to give him that tomorrow with his regular check if you have time to do it.  You can just let Amber know when you have it ready.
Thank you,
Michael B
LLPS