Subject: question on check #15907054
From: "Customer Service" <[email-masked]>
To: <[email-masked]>
Date: Fri, 22 Feb 2008 16:56:02 -0500

To whom it may concern,
Our company has received a check (#15907054) for $59.50 without any other paperwork, payment stubs, order form, and/or explanation to where to apply it.  The check is dated 01/31/08. 
It has vendor ID: MN7686800
The check is made payable to our Alabama location:
Alabama Labor Law Poster Service
4319 Atlanta Hwy PMB 171
Montgomery, AL 36109-3170
Could someone please contact our office so that we can determine how this payment is to be applied.  Please ask for the Data Entry department.  The check is filed under "Ameriprise Financial" but with the Alabama orders.  If you give them "Ameriprise" for the company  and "Alabama" for the state, they should be able to retrieve the check copy.  We appreciate your help in resolving this matter.  Please contact us at your earliest convenience.

Thank you,
Celeste Bishop
Labor Law Poster Service
Phone 877-321-4144
Fax 888-442-4144
[email-masked]