Regular Fire Board Meeting - August 26, 2020

Marcarlo Roanhorse

From: Sent:

billing@emihealth.com

Wednesday, July 1, 2020 12:02 AM

To:

Marcarlo Roanhorse

Subject:

EMI Health Group Payment Receipt

To help protect your

privacy, Microsoft Office

prevented automatic download of thispicture from the Internet. EMIHealth - Smart

Group Payment Receipt Date 7/1/2020 Payment Type ACH Payment Amount $1,885.38 Details Checking Account ending in: 2326 Routing #: 122105320 Applied To Invoice: COMM306720200701

Thank you for your recent Group payment.

Sincerely, EMI Health

This electronic message transmission contains PRIVILEGED AND CONFIDENTIAL INFORMATION intended only for the use of the individual or entity named above. If the reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please erase all copies of the message and its attachments and notify sender immediately.

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