7/10/03

ATTN: Luke Cramer–just received a statement dated 6/30 for 2 charges: $216.00 which was paid 5/12 via check #0035022, and $120.00 which I just received the tear sheet and invoice from you the other day–this will be paid at our next board meeting. Check will be mailed August 12.

Please pass this on to the business office so they can check their records. If check for $216.00 was not received, please contact Juli Gereg at (815) 802-8145.

Thanks!

Linda Chouinard

Kankakee Community College

P.O. Box 888

Kankakee, IL 60901

(815) 802-8287