Subject: RE: Reimbursement check issued
From: Eric Wood <[email-masked]>
To: Michael B <[email-masked]>
Cc: Richard Tanke <[email-masked]>
Date: Fri, 6 Jan 2017 19:15:21 +0000

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]<mailto:[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