Subject: A&E Printing Invoices
From: "Maureen Miller" <[email-masked]>
To: "Mike" <[email-masked]>, <[email-masked]>
Date: Wed, 17 Mar 2010 09:00:31 -0400

Good Morning,

Sorry to bother you but the auditors have another request for
information.  Would you please provide me copies of the invoices for A&E
that were paid by ck 14124 in the amount of $196,618.  The check was
written on 12/31/08.

Thanks,

Maureen

Maureen A. Miller, C.P.A.

Hall & Romkema

3495 Coolidge Road

East Lansing, MI 48823

(517) 337-8900