Subject: Re: Reimbursement check issued
From: "Michael B" <[email-masked]>
To: "Eric Wood" <[email-masked]>
Cc: "Richard Tanke" <[email-masked]>
Date: Fri, 6 Jan 2017 14:21:07 -0500

Hello.
It would be for pest control treatment performed at our call center. 
Thank you,
Michael B
LLPS

From: Eric Wood 
Sent: Friday, January 06, 2017 2:15 PM
To: Michael B 
Cc: Richard Tanke 
Subject: RE: Reimbursement check issued

Mike,

I will make a note of it.   Where should those funds be categorized (supplies)?  

Thanks,

Eric

 

Eric Wood

Hall and Romkema

3495 Coolidge Road

East Lansing, MI 48823

Phone: 517-337-8900

Fax: 517-337-8906

[email-masked]

From: Michael B [mailto:[email-masked]] 
Sent: Friday, January 06, 2017 2:09 PM
To: Eric Wood <[email-masked]>
Cc: Richard Tanke <[email-masked]>
Subject: Reimbursement check issued

Hello Eric.

Angela Buckmaster received reimbursement for a payment she made for the company. The check was labeled as Payroll but I want to make sure it is not added to Angela's totals. The check number is 63688 in the amount of $1,100. Please let me know if you have any questions.

Thank you,
Michael B
LLPS