Subject: Re: A&E Printing Invoices
From: "Mike" <[email-masked]>
To: "Maureen Miller" <[email-masked]>
Date: Wed, 17 Mar 2010 14:48:26 -0400

This what I have for this request.
Thank you,
Michael Bishop
Labor Law Poster Service
Phone 877-321-4144
Fax 888-442-4144
[email-masked] 
  ----- Original Message ----- 
  From: Maureen Miller 
  To: Mike ; [email-masked] 
  Sent: Wednesday, March 17, 2010 9:00 AM
  Subject: A&E Printing Invoices

  Good Morning,

  Sorry to bother you but the auditors have another request for information.  Would you please provide me copies of the invoices for A&E that were paid by ck 14124 in the amount of $196,618.  The check was written on 12/31/08.

  Thanks,

  Maureen

  Maureen A. Miller, C.P.A.

  Hall & Romkema

  3495 Coolidge Road

  East Lansing, MI 48823

  (517) 337-8900