Subject: FW: LLPSE7B pay by check order 07/19/07
From: "Dooley, Ryan" <[email-masked]>
To: "Mike" <[email-masked]>
Cc: "Bridges, Josh" <[email-masked]>
Date: Fri, 20 Jul 2007 10:28:55 -0400

This individual paid with a check by phone.  This is the 1st order we
have processed this way, but it was coded as a credit card sale.  How
would you like for us to handle these moving forward?
 
    Here's the lead that was pay by check

   13292  918 245 9581
   Kelly Pate
   Veale Brothers Con Pdts Co
   1900 S 81st West Ave
   Tulsa  OK  74127

   Name on acct
   Veale Brothers Con Pdts
   routing number  103003632
   account nn=umber 0060019281

   federal only