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emo <br />To: Marisa Kendall <br />From: Dave Morfin <br />Date: May 14, 1999 <br />Subject: BCOP Credit <br />Due to an accounting error Cost Center, 50100100, was assessed a total of $341.96 on Invoice # <br />0359412 on March 3, 1999. <br />On March 9, 1999 Invoice 03656867 was issued as a credit to correct Invoice 0359412. <br />See attached. <br />This is the body of the memo. <br />