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i <br /> DILLER Della M <br /> From: CLARK Debbie D <br /> j Sent: Tuesday, Apri! 28, 2009 11:13. AM <br /> To: DILLER Della M <br /> ~ Subject: RE: MasterCard <br /> ~ Attachments: Untitled.pdf <br /> i <br /> i <br /> Please charge as follows: <br /> Date Vendor Line Description Acct code: Amount: <br /> 3/16/09 GNR Tech GJN4275 Traffic Logic Inv 6000 333-9332-62900-975394 $1,933.00 <br /> I <br /> i <br /> Untitled.pdf (22 KB) <br /> I <br /> I <br /> i <br /> 3/18/09- Internation Transaction ReviewlDispute 631-8912-62900 $15.46 ,c... <br /> I would contact Miriam to see what information she can get on the $15.46. As I am not sure which transaction <br /> it is for or if we should have even been charged with it. <br /> Debbie <br /> i <br /> From: DILLER Della M <br /> Sent: Tuesday, April 28, 2009 9:05 AM <br /> 70: CLARK Debbie D <br /> Subject: MasterCard <br /> i <br /> Reminder.......need invoice and account code. <br /> <br /> ~ Thanks! <br /> i <br /> 'i <br /> 1 <br /> <br />