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<br />SMITH Tammy D <br />From:DIMINO Starla R <br />Sent:Wednesday, August 22, 2012 2:43 PM <br />To:SMITH Tammy D <br />Cc:OLSON Sharon R <br />Subject:ABOVE ALL SANITATION - INV# 72037 <br />Hi Tammy, <br />Per inquiry from Sharon Olson: <br />The following invoice was process by Routing Code 9674 and approved by Chris Girard. The D-order account distribution <br />was 011-9674-62900. I’ve just cut the check today. <br /> <br /> <br />1 <br /> <br />