Inquiry (采购产品): Check # 00024525 We received your check # 024525 dated 11/15/06 in the amount of $65.06. The check references vendor # 0003267 and states it is A/R refund 06005266. Please provide additional information regarding this check so I can properly apply it. Thank you! Deb Thompson, Office and Accounting Manager Choate Construction Company Raleigh Office 919-508-1989 ext 4500 dthompson@choateco.com **** Hidden Message ***** Deb Thompson 27609 USA Company: Choate Construction Company Title: Office and Accounting Manager Phone: 919-508-1989 E-mail: dthompson@choateco.com **** Hidden Message ***** dthompson@choateco.com
