Subject: Re: Remove from list
From: "Mike" <[email-masked]>
To: "David R. Brake" <[email-masked]>
Date: Mon, 18 Feb 2008 19:15:15 -0500

Dave,
She has to be confused.  This invoice is from May 24, 2006. It was finally paid on August 26, 2006.  There is no other unpaid invoice that could have been generated after that date.  Not sure what she is referring to???  Let me know if you need anything else.
Thank you,
Mike - LLPS

  ----- Original Message ----- 
  From: David R. Brake 
  To: Mike Bishop 
  Sent: Monday, February 18, 2008 5:07 PM
  Subject: Fw: Remove from list

  Mike -  Do we keep sending this ?
  David R. Brake
  Knaggs, Harter, Brake and Schneider, P. C.
  7521 Westshire Dr. Ste 100
  Lansing, MI 48917
  Tx (517) 622-0590
  Fx (517) 622-8463
  [email-masked]
  ----- Original Message ----- 
  From: Daniel Murphy 
  To: David R. Brake 
  Cc: John Paterson 
  Sent: Monday, February 18, 2008 4:20 PM
  Subject: RE: Remove from list

  David,

  I do not doubt this at all.  However, she keeps mentioning the 30 days past due referenced in the invoice above...  She says she keeps getting these notices...

  Thanks,

  Dan

  _____________________________

  Daniel Murphy

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------------------------------------------------------------------------------
  From: David R. Brake [mailto:[email-masked]] 
  Sent: Monday, February 18, 2008 4:14 PM
  To: Daniel Murphy
  Subject: Fw: Remove from list

  It would seem that Ms. Hoglund has confused us with one of our competitors.
  David R. Brake
  Knaggs, Harter, Brake and Schneider, P. C.
  7521 Westshire Dr. Ste 100
  Lansing, MI 48917
  Tx (517) 622-0590
  Fx (517) 622-8463
  [email-masked]
  ----- Original Message ----- 
  From: Mike 
  To: Dave Brake 
  Sent: Monday, February 18, 2008 4:00 PM
  Subject: Remove from list

  Dave,
  I checked our databases to confirmed that Annette Hoglund at Portside Learning Center, 1976 Washington Ave., Portland, ME 04103-1630 had been removed from the mailing list and any invoices with balances had been cleared.  This customer is on the Do Not Mail list and had no balances owed on any current invoices.  In fact the last time they ordered was on 5/24/2006 which was already paid.  If they have a an invoice with a balance owed, it is probably form another company.  I could check further is an invoice # was provided.
  Thank you,
  Michael Bishop
  Labor Law Poster Service
  Phone 877-321-4144
  Fax 888-442-4144
  [email-masked]