Message-ID: <16409152.1075840508625.JavaMail.evans@thyme>
Date: Mon, 24 Jun 2002 11:47:25 -0700 (PDT)
From: chris.germany@enron.com
To: r..price@enron.com
Subject: CNR Invoices for April 2002
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X-From: Germany, Chris </O=ENRON/OU=NA/CN=RECIPIENTS/CN=CGERMAN>
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X-FileName: chris germany 6-25-02.pst

You gave me 2 invoices for CNR that are not on your April 2002 payment worksheet.

Producer	Volume		Amount
J E Harris	815		$260.80
Carol Littleton	748		$239.36

Should I toss these 2 invoices or should they be included in the list?