Da

✏️ Editing: 1657900984.M227365P15201.aristoteles.x5servers.com,S=32807,W=33558:2,S

From: <rcruz@sapasequipment.com>
To: "'Kim Ross'" <kim.ross@rlcarriers.com>
Cc: "'Nina White'" <nina.white@rlcarriers.com>
References: <018601d85a5d$891a9a30$9b4fce90$@sapasequipment.com> <4d1e6dfc803e42f98bec8b6011a4b815@rlcarriers.com> <1281759bc348487d9d2c2497c15d8a21@rlcarriers.com>,<d7c9d488aac64deebe06c2731780999b@rlcarriers.com> <16043d852fdd496aab76df2ce98e9723@rlcarriers.com> <0afe01d8985d$2f802f60$8e808e20$@sapasequipment.com> <d785f5ce077f4ef3a1975a78e575e4f8@rlcarriers.com>
In-Reply-To: <d785f5ce077f4ef3a1975a78e575e4f8@rlcarriers.com>
Subject: RE: Incorrectly invoiced item:   FREIGHT BILL # I5422 41216
Date: Fri, 15 Jul 2022 11:02:58 -0500
Message-ID: <0b8601d89864$5df616f0$19e244d0$@sapasequipment.com>
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As you are aware, all my charges to R&L are deducted automatically. I will
need to refer to my bank records for this information.

Details forthcoming,

Richard

From: Kim Ross <kim.ross@rlcarriers.com> 
Sent: Friday, July 15, 2022 10:57 AM
To: rcruz@sapasequipment.com
Cc: Nina White <nina.white@rlcarriers.com>
Subject: RE: Incorrectly invoiced item: FREIGHT BILL # I5422 41216
Importance: High

Good afternoon Richard,

It does not show where the original charge was paid.  There would not be a
refund due of not paid originally.  The D-Bill which is what was paid was
a corrected invoice.

Unless you can provide proof of payment for the original charge of
$1551.07 there is no refund due.

Thank you

Kim Ross

R&L Carriers

Credit & Collections

1-800-543-5589 ext.#1156 or 937-556-2182

Fax #937-283-1502

kim.ross@rlcarriers.com <mailto:kim.ross@rlcarriers.com>

From: rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com>
<rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com> > 
Sent: Friday, July 15, 2022 11:12 AM
To: Kim Ross <kim.ross@rlcarriers.com <mailto:kim.ross@rlcarriers.com> >
Cc: Nina White <nina.white@rlcarriers.com
<mailto:nina.white@rlcarriers.com> >
Subject: FW: Incorrectly invoiced item: FREIGHT BILL # I5422 41216
Importance: High

--- CAUTION: This email originated from outside of R+L Carriers. Do not
click links or open attachments unless you recognize the sender and know
the content is safe. ---

Hi Kim,

Trust this email finds you well.  So as discussed, I will be sending you
information regarding  incorrect invoice charges. In this particular case,
the system did not catch my discount and charged me regular rates.  Nina
White, my rep, was able to generate the corrected amount but I was never
credited/refunded for the incorrect amount.

Should be self explanatory.

Thanks,

Richard

Richard Cruz

Owner

Sapas LLC

5602 Verona Ridge Dr

Fulshear, TX 77441

713-502-3780

https://sapasequipment.com

From: Nina White <nina.white@rlcarriers.com
<mailto:nina.white@rlcarriers.com> > 
Sent: Thursday, April 28, 2022 7:23 AM
To: rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com> 
Subject: FW: Incorrectly invoiced item: FREIGHT BILL # I5422 41216
Importance: High

Please see below.  Thos one has been fixed

Nina White

R+L Carriers

(281)788-5929

-------- Original message --------

From: "Charlotte M. Parks" <cparks@rlcarriers.com
<mailto:cparks@rlcarriers.com> >

Date: 4/28/22 7:18 AM (GMT-06:00)

To: Nina White <nina.white@rlcarriers.com
<mailto:nina.white@rlcarriers.com> >

Subject: RE: Incorrectly invoiced item: FREIGHT BILL # I5422 41216

Good morning,

Corrected invoice $271.42

Thank you

From: Charlotte M. Parks <> 
Sent: Thursday, April 28, 2022 6:03 AM
To: Nina White <nina.white@rlcarriers.com
<mailto:nina.white@rlcarriers.com> >
Subject: RE: Incorrectly invoiced item: FREIGHT BILL # I5422 41216 
Importance: High

Good morning,

The customer used his name instead of account. I will correct to the
account. No rates under his name.

CUSTOMER:SAPA11*

SAPAS LLC

11511 GASTON RD

KATY TX   77494

This was also a reweighed.

I will let you know when corrected

Thanks

From: Nina White <nina.white@rlcarriers.com
<mailto:nina.white@rlcarriers.com> > 
Sent: Wednesday, April 27, 2022 5:07 PM
To: Charlotte M. Parks <cparks@rlcarriers.com
<mailto:cparks@rlcarriers.com> >
Subject: FW: Incorrectly invoiced item: FREIGHT BILL # I5422 41216

Who would handle the S's I could really use some direction

Nina

From: rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com>
<rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com> > 
Sent: Wednesday, April 27, 2022 1:38 PM
To: Nina White <nina.white@rlcarriers.com
<mailto:nina.white@rlcarriers.com> >
Subject: Incorrectly invoiced item: FREIGHT BILL # I5422 41216

--- WARNING: This message is from an outside source. ---

FREIGHT BILL NO: I542241216

Total invoice charged:  $1551.07

I ran a calculator quote using the "revised" weight from R&L of  195lbs(
USING THE CLASS GIVEN BY DENSITY CALCULATOR OF 175).   The total estimate
was $309.65 ( estimate included)

That is a difference of  $1241.42

------=_NextPart_001_0B88_01D8983A.7522CE10
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	charset="us-ascii"
Content-Transfer-Encoding: quoted-printable

<html xmlns:v=3D"urn:schemas-microsoft-com:vml" =
xmlns:o=3D"urn:schemas-microsoft-com:office:office" =
xmlns:w=3D"urn:schemas-microsoft-com:office:word" =
xmlns:m=3D"http://schemas.microsoft.com/office/2004/12/omml" =
xmlns=3D"http://www.w3.org/TR/REC-html40"><head><META =
HTTP-EQUIV=3D"Content-Type" CONTENT=3D"text/html; =
charset=3Dus-ascii"><meta name=3DGenerator content=3D"Microsoft Word 15 =
(filtered medium)"><style></style></head><body lang=3DEN-US =
link=3D"#0563C1" vlink=3D"#954F72" style=3D'word-wrap:break-word'><div =
class=3DWordSection1><p class=3DMsoNormal>As you are aware, all my =
charges to R&amp;L are deducted automatically. I will need to refer to =
my bank records for this information.&nbsp; <o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal>Details =
forthcoming,&nbsp; <o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p =
class=3DMsoNormal>Richard<o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'><p class=3DMsoNormal><b>From:</b> Kim Ross =
&lt;kim.ross@rlcarriers.com&gt; <br><b>Sent:</b> Friday, July 15, 2022 =
10:57 AM<br><b>To:</b> rcruz@sapasequipment.com<br><b>Cc:</b> Nina White =
&lt;nina.white@rlcarriers.com&gt;<br><b>Subject:</b> RE: Incorrectly =
invoiced item: FREIGHT BILL # I5422 41216<br><b>Importance:</b> =
High<o:p></o:p></p></div></div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal>Good =
afternoon Richard,<o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal>It does not =
show where the original charge was paid.&nbsp; There would not be a =
refund due of not paid originally.&nbsp; The D-Bill which is what was =
paid was a corrected invoice.<o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal>Unless you =
can provide proof of payment for the original charge of $1551.07 there =
is no refund due.<o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><div><p class=3DMsoNormal>Thank =
you<o:p></o:p></p><p class=3DMsoNormal><o:p>&nbsp;</o:p></p><p =
class=3DMsoNormal>Kim Ross<o:p></o:p></p><p class=3DMsoNormal>R&amp;L =
Carriers<o:p></o:p></p><p class=3DMsoNormal>Credit &amp; =
Collections<o:p></o:p></p><p class=3DMsoNormal>1-800-543-5589 ext.#1156 =
or 937-556-2182<o:p></o:p></p><p class=3DMsoNormal>Fax =
#937-283-1502<o:p></o:p></p><p class=3DMsoNormal><a =
href=3D"mailto:kim.ross@rlcarriers.com">kim.ross@rlcarriers.com</a><o:p><=
/o:p></p></div><p class=3DMsoNormal><o:p>&nbsp;</o:p></p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'><p class=3DMsoNormal><b>From:</b> <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a> =
&lt;<a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a>&gt;=
 <br><b>Sent:</b> Friday, July 15, 2022 11:12 AM<br><b>To:</b> Kim Ross =
&lt;<a =
href=3D"mailto:kim.ross@rlcarriers.com">kim.ross@rlcarriers.com</a>&gt;<b=
r><b>Cc:</b> Nina White &lt;<a =
href=3D"mailto:nina.white@rlcarriers.com">nina.white@rlcarriers.com</a>&g=
t;<br><b>Subject:</b> FW: Incorrectly invoiced item: FREIGHT BILL # =
I5422 41216<br><b>Importance:</b> High<o:p></o:p></p></div></div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><pre>--- CAUTION: This email =
originated from outside of R+L Carriers. Do not click links or open =
attachments unless you recognize the sender and know the content is =
safe. =
---<o:p></o:p></pre><pre><o:p>&nbsp;</o:p></pre><pre><o:p>&nbsp;</o:p></p=
re><pre><o:p>&nbsp;</o:p></pre><p class=3DMsoNormal>Hi Kim,&nbsp; =
<o:p></o:p></p><p class=3DMsoNormal><o:p>&nbsp;</o:p></p><p =
class=3DMsoNormal>Trust this email finds you well.&nbsp; So as =
discussed, I will be sending you information regarding &nbsp;incorrect =
invoice charges. In this particular case, the system did not catch my =
discount and charged me regular rates.&nbsp; Nina White, my rep, was =
able to generate the corrected amount but I was never credited/refunded =
for the incorrect amount.&nbsp; <o:p></o:p></p><p =
class=3DMsoNormal>Should be self explanatory.&nbsp; <o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal>Thanks, =
<o:p></o:p></p><p class=3DMsoNormal>Richard<o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal =
style=3D'background:white'><span style=3D'color:black'>Richard =
Cruz</span><o:p></o:p></p><p class=3DMsoNormal =
style=3D'background:white'><span =
style=3D'font-size:8.0pt;color:black'>Owner </span><o:p></o:p></p><p =
class=3DMsoNormal style=3D'background:white'><b><span =
style=3D'color:black'>Sapas LLC</span></b><o:p></o:p></p><p =
class=3DMsoNormal style=3D'background:white'><span =
style=3D'font-size:8.0pt;color:black'>5602 Verona Ridge =
Dr<o:p></o:p></span></p><p class=3DMsoNormal =
style=3D'background:white'><span =
style=3D'font-size:8.0pt;color:black'>Fulshear, TX =
77441</span><o:p></o:p></p><p class=3DMsoNormal =
style=3D'background:white'><o:p>&nbsp;</o:p></p><p class=3DMsoNormal =
style=3D'background:white'><span =
style=3D'font-size:8.0pt;color:black'>713-502-3780</span><o:p></o:p></p><=
p class=3DMsoNormal style=3D'background:white'><span =
style=3D'color:black'><a =
href=3D"http://wilmail1.rlcarriers.com:32224/?dmVyPTEuMDAxJiZiZTc3NDFmM2U=
5MDBhZGMyYT02MkQxODNBRV84Mzg2Nl8xOTEyMF8zJiY2ZWI0ZjMxYWQ4ZmJlOTQ9MTIyMyYm=
dXJsPWh0dHBzJTNBJTJGJTJGY2FuMDElMkVzYWZlbGlua3MlMkVwcm90ZWN0aW9uJTJFb3V0b=
G9vayUyRWNvbSUyRiUzRnVybCUzRGh0dHBzJTI1M0ElMjUyRiUyNTJGc2FwYXNlcXVpcG1lbn=
QlMkVjb20lMjUyRiUyNmFtcCUzQmRhdGElM0QwNCUyNTdDMDElMjU3Q2d1aWxsZXJtbyUyRWx=
vemFub29ucnViaWElMjU0MG1haWwlMkV1dG9yb250byUyRWNhJTI1N0NhZDllOWY1ZTAxZmM0=
YTNkZTM1OTA4ZDlkYmM4OTlmYiUyNTdDNzhhYWMyMjYyZjAzNGI0ZDkwMzdiNDZkNTZjNTUyM=
TAlMjU3QzAlMjU3QzAlMjU3QzYzNzc4MjQ3ODE5NDgxNDA3NCUyNTdDVW5rbm93biUyNTdDVF=
dGcGJHWnNiM2Q4ZXlKV0lqb2lNQzR3TGpBd01EQWlMQ0pRSWpvaVYybHVNeklpTENKQlRpSTZ=
JazFoYVd3aUxDSlhWQ0k2TW4wJTI1M0QlMjU3QzMwMDAlMjZhbXAlM0JzZGF0YSUzRDRzd2xy=
VEl6WUR4MG4lMjUyRjI3MHV3UUpWQU0xSE55VG9MRCUyNTJGa0xmNndoQkh5OCUyNTNEJTI2Y=
W1wJTNCcmVzZXJ2ZWQlM0Qw">https://sapasequipment.com</a></span><o:p></o:p>=
</p><p class=3DMsoNormal style=3D'background:white'><span =
style=3D'color:black'>&nbsp;</span><o:p></o:p></p><p =
class=3DMsoNormal><span style=3D'color:black'><img border=3D0 =
width=3D100 height=3D100 style=3D'width:1.0416in;height:1.0416in' =
id=3D"x_x_x_x_x_x_x_Picture_x0020_1" =
src=3D"cid:image001.jpg@01D8983A.71200A80"></span><o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'><p class=3DMsoNormal><b>From:</b> Nina White &lt;<a =
href=3D"mailto:nina.white@rlcarriers.com">nina.white@rlcarriers.com</a>&g=
t; <br><b>Sent:</b> Thursday, April 28, 2022 7:23 AM<br><b>To:</b> <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a><br>=
<b>Subject:</b> FW: Incorrectly invoiced item: FREIGHT BILL # I5422 =
41216<br><b>Importance:</b> High<o:p></o:p></p></div></div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p></div><div><p =
class=3DMsoNormal>Please see below.&nbsp; Thos one has been =
fixed<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p></div><div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p></div><div =
id=3D"composer_signature"><div><p class=3DMsoNormal><span =
style=3D'font-size:9.5pt;color:#575757'>Nina =
White<o:p></o:p></span></p></div><div><p class=3DMsoNormal><span =
style=3D'font-size:9.5pt;color:#575757'>R+L =
Carriers<o:p></o:p></span></p></div><div><p class=3DMsoNormal><span =
style=3D'font-size:9.5pt;color:#575757'>(281)788-5929<o:p></o:p></span></=
p></div></div><div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p></div><div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p></div><div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p></div><div><p =
class=3DMsoNormal>-------- Original message =
--------<o:p></o:p></p></div><div><p class=3DMsoNormal>From: =
&quot;Charlotte M. Parks&quot; &lt;<a =
href=3D"mailto:cparks@rlcarriers.com">cparks@rlcarriers.com</a>&gt; =
<o:p></o:p></p></div><div><p class=3DMsoNormal>Date: 4/28/22 7:18 AM =
(GMT-06:00) <o:p></o:p></p></div><div><p class=3DMsoNormal>To: Nina =
White &lt;<a =
href=3D"mailto:nina.white@rlcarriers.com">nina.white@rlcarriers.com</a>&g=
t; <o:p></o:p></p></div><div><p class=3DMsoNormal>Subject: RE: =
Incorrectly invoiced item: FREIGHT BILL # I5422 41216 =
<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p></div><div><div><p =
class=3DMsoNormal>Good morning,<o:p></o:p></p><p =
class=3DMsoNormal>&nbsp;<o:p></o:p></p><p class=3DMsoNormal>Corrected =
invoice $271.42<o:p></o:p></p><p =
class=3DMsoNormal>&nbsp;<o:p></o:p></p><p class=3DMsoNormal>Thank =
you<o:p></o:p></p><p class=3DMsoNormal>&nbsp;<o:p></o:p></p><p =
class=3DMsoNormal>&nbsp;<o:p></o:p></p><p =
class=3DMsoNormal>&nbsp;<o:p></o:p></p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'><p class=3DMsoNormal><b>From:</b> Charlotte M. Parks &lt;&gt; =
<br><b>Sent:</b> Thursday, April 28, 2022 6:03 AM<br><b>To:</b> Nina =
White &lt;<a =
href=3D"mailto:nina.white@rlcarriers.com">nina.white@rlcarriers.com</a>&g=
t;<br><b>Subject:</b> RE: Incorrectly invoiced item: FREIGHT BILL # =
I5422 41216 <br><b>Importance:</b> High<o:p></o:p></p></div></div><p =
class=3DMsoNormal>&nbsp;<o:p></o:p></p><p class=3DMsoNormal>Good =
morning,<o:p></o:p></p><p class=3DMsoNormal>&nbsp;<o:p></o:p></p><p =
class=3DMsoNormal>The customer used his name instead of account. I will =
correct to the account. No rates under his name. <o:p></o:p></p><p =
class=3DMsoNormal>&nbsp;<o:p></o:p></p><p =
class=3DMsoNormal>CUSTOMER:SAPA11*<o:p></o:p></p><p =
class=3DMsoNormal>SAPAS LLC<o:p></o:p></p><p class=3DMsoNormal>11511 =
GASTON RD<o:p></o:p></p><p class=3DMsoNormal>KATY TX&nbsp;&nbsp; =
77494<o:p></o:p></p><p class=3DMsoNormal>&nbsp;<o:p></o:p></p><p =
class=3DMsoNormal>&nbsp;<o:p></o:p></p><p class=3DMsoNormal>This was =
also a reweighed.<o:p></o:p></p><p =
class=3DMsoNormal>&nbsp;<o:p></o:p></p><p class=3DMsoNormal>I will let =
you know when corrected<o:p></o:p></p><p =
class=3DMsoNormal>&nbsp;<o:p></o:p></p><p =
class=3DMsoNormal>Thanks<o:p></o:p></p><p =
class=3DMsoNormal>&nbsp;<o:p></o:p></p><p =
class=3DMsoNormal>&nbsp;<o:p></o:p></p><p =
class=3DMsoNormal>&nbsp;<o:p></o:p></p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'><p class=3DMsoNormal><b>From:</b> Nina White &lt;<a =
href=3D"mailto:nina.white@rlcarriers.com">nina.white@rlcarriers.com</a>&g=
t; <br><b>Sent:</b> Wednesday, April 27, 2022 5:07 PM<br><b>To:</b> =
Charlotte M. Parks &lt;<a =
href=3D"mailto:cparks@rlcarriers.com">cparks@rlcarriers.com</a>&gt;<br><b=
>Subject:</b> FW: Incorrectly invoiced item: FREIGHT BILL # I5422 41216 =
<o:p></o:p></p></div></div><p class=3DMsoNormal>&nbsp;<o:p></o:p></p><p =
class=3DMsoNormal>Who would handle the S&#8217;s I could really use some =
direction <o:p></o:p></p><p class=3DMsoNormal>&nbsp;<o:p></o:p></p><p =
class=3DMsoNormal>Nina<o:p></o:p></p><p =
class=3DMsoNormal>&nbsp;<o:p></o:p></p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'><p class=3DMsoNormal><b>From:</b> <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a> =
&lt;<a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a>&gt;=
 <br><b>Sent:</b> Wednesday, April 27, 2022 1:38 PM<br><b>To:</b> Nina =
White &lt;<a =
href=3D"mailto:nina.white@rlcarriers.com">nina.white@rlcarriers.com</a>&g=
t;<br><b>Subject:</b> Incorrectly invoiced item: FREIGHT BILL # I5422 =
41216 <o:p></o:p></p></div></div><p =
class=3DMsoNormal>&nbsp;<o:p></o:p></p><pre>--- WARNING: This message is =
from an outside source. =
---<o:p></o:p></pre><pre>&nbsp;<o:p></o:p></pre><pre>&nbsp;<o:p></o:p></p=
re><pre>&nbsp;<o:p></o:p></pre><p =
class=3DMsoNormal>&nbsp;<o:p></o:p></p><p =
class=3DMsoNormal>&nbsp;<o:p></o:p></p><p class=3DMsoNormal><b><span =
style=3D'color:red'>FREIGHT BILL NO: =
I542241216</span></b><o:p></o:p></p><p class=3DMsoNormal><b><span =
style=3D'color:red'>&nbsp;</span></b><o:p></o:p></p><p =
class=3DMsoNormal>Total invoice charged:&nbsp; $<span =
style=3D'color:black;background:yellow'>1551.07</span>&nbsp; =
<o:p></o:p></p><p class=3DMsoNormal>&nbsp;<o:p></o:p></p><p =
class=3DMsoNormal>I ran a calculator quote using the =
&#8220;revised&#8221; weight from R&amp;L of&nbsp; 195lbs( USING THE =
CLASS GIVEN BY DENSITY CALCULATOR OF 175).&nbsp;&nbsp; The total =
estimate was <span =
style=3D'color:black;background:yellow'>$309.65</span> ( estimate =
included)<o:p></o:p></p><p class=3DMsoNormal>&nbsp;<o:p></o:p></p><p =
class=3DMsoNormal>That is a difference of&nbsp; $<span =
style=3D'color:black;background:yellow'>1241.42</span> <o:p></o:p></p><p =
class=3DMsoNormal>&nbsp;<o:p></o:p></p><p =
class=3DMsoNormal>&nbsp;<o:p></o:p></p></div></div></div></body></html>
------=_NextPart_001_0B88_01D8983A.7522CE10--

------=_NextPart_000_0B87_01D8983A.7522A700
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