Message-ID: <558827.1075851600195.JavaMail.evans@thyme> Date: Mon, 30 Jul 2001 16:22:00 -0700 (PDT) From: joseph.alamo@enron.com To: jeff.dasovich@enron.com Subject: Re: Sprint bill Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Joseph Alamo X-To: Jeff Dasovich X-cc: X-bcc: X-Folder: \Dasovich, Jeff (Non-Privileged)\Dasovich, Jeff\Deleted Items X-Origin: DASOVICH-J X-FileName: Dasovich, Jeff (Non-Privileged).pst Doesn't jibe: you've already been reimbursed $398.21 on your *last* expense report & check (called "Jeff07062001" for $2,069.38) -- this is your June bill we're talking about; don't think you've received your bill for July yet........unless you are trying to pay that now with this different amount (below) so now I'm not sure what you're doing - please clarify. Thanks, Joseph From: Jeff Dasovich on 07/30/2001 12:43 PM CDT Sent by: Jeff Dasovich To: Joseph Alamo/NA/Enron@Enron cc: Subject: paid, 343.09, which i believe is the balance due, as we discussed. plz call when you get a chance. i need to make plane res to new york. thx, jeff