Subject: Re: LLPSE7B pay by check order 07/19/07
From: "Mike" <[email-masked]>
To: "Dooley, Ryan" <[email-masked]>
Date: Fri, 20 Jul 2007 14:45:24 -0400

Ryan,
I was thinking you could change the header to "Credit Card / Check by Phone 
or even easier "Pre-paid".  Just a thought.
Thanks,
Mike -LLPS

----- Original Message ----- 
From: "Dooley, Ryan" <[email-masked]>
To: "Mike" <[email-masked]>
Sent: Friday, July 20, 2007 12:57 PM
Subject: RE: LLPSE7B pay by check order 07/19/07

Excellent, thank you.

Things appear to be on the up and up.  Any read on you end?

-----Original Message-----
From: "Mike" <[email-masked]>
To: "Dooley, Ryan" <[email-masked]>
Sent: 7/20/2007 12:45 PM
Subject: Re: LLPSE7B pay by check order  07/19/07

Ryan,
You don't have to do anything more.  Just include it with the credit card
sales.  As far as you are concerned, paid is paid and bill in full is
unpaid.
Thank you,
Mike -LLPS

----- Original Message ----- 
From: "Dooley, Ryan" <[email-masked]>
To: "Mike" <[email-masked]>
Cc: "Bridges, Josh" <[email-masked]>
Sent: Friday, July 20, 2007 10:28 AM
Subject: FW: LLPSE7B pay by check order 07/19/07

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