Subject: Address confirmation needed
From: "Mike" <[email-masked]>
To: "Sue Beimesche" <[email-masked]>
Date: Tue, 10 Nov 2009 16:59:50 -0500

Sue,
I need the correct address for the orders following:
(No confirmation on the September order)

      Company 131935152: HUMPHREY YOGURT  
      Phone 801-456-2333  
      Campaign 2009-06 Telemarketing 
      Order Number 955060  
      Keycode A12485241148  
      Order Type Phone 
      Order Status Shipped  
      Sales Person Maria M 
      Commission  
      Created On 09-09-2009 3:15 PM  
      Shipping Method USPS  
      Shipping Address JOSH
      HUMPHREY YOGURT
      175 S RIO GRANDE ST 
      SALT LAKE CITY, UT 84101-1181 
      Shipped On 09-10-2009  
      Shipping Notes  
Item Details
      Product Quantity Price   
      158: Complete Set(s) of Fed and State Posters-UT 1 $59.50   
      Tax (0 %) $0.00   
      Shipping $7.75   
      Order Total $67.25   
Payment Details
        Date Entered By Transaction Type Payment Info TransactionID Amount 
      This order has no payment entries 
      Order Total $67.25 
      Amount Owed $67.25 
Order Notes
      Note Entered By Date 
      Hold set Maria M 2009-09-09 3:15 PM 
      Hold removed Michael B 2009-09-10 10:00 AM 

__________________________________________________________

      Company 37860538: GENESIS BUILDING SERVICES INC  
      Phone 9157511789  
      Campaign 2009-09T Full List 
      Order Number 962931  
      Keycode A12502676641  
      Order Type Phone 
      Order Status Shipped  
      Sales Person Telemarketing  
      Commission  
      Created On 10-08-2009 2:00 PM  
      Shipping Method USPS  
      Shipping Address GENESIS BUILDING SERVICES INC
      JOANN CHAPEL
      410033 PALOMA DR 
      EL PASO, TX 79924 
      Shipped On 10-10-2009  
      Shipping Notes  
Item Details
      Product Quantity Price   
      374: 2010 Complete Set(s) of Fed and State Posters-TX 1 $39.50   
      Tax (0 %) $0.00   
      Shipping $7.75   
      Order Total $47.25   
Payment Details
        Date Entered By Transaction Type Payment Info TransactionID Amount 
      This order has no payment entries 
      Order Total $47.25 
      Amount Owed $47.25 
Order Notes
      Note Entered By Date 
      Telemarketing Reference Number: 04f60e18 Telemarketing  2009-10-08 2:00 PM 

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