Subject: RE: Evervest invoices
From: [email-masked]
To: [email-masked]
Cc: [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked]
Date: Thu, 31 Jan 2002 14:11:20 -0800 (PST)

This has been completed.

sandy

 -----Original Message-----
From: 	Hanagriff, Richard  
Sent:	Thursday, January 31, 2002 3:42 PM
To:	Sheffield, Sandy
Cc:	McConnell, Mark; Corman, Shelley; Dietz, Rick; Blair, Lynn; Buchanan, John; Mulligan, Amy
Subject:	Evervest invoices

Sandy

Please move the attached AR lines items to Enervest - customer #4000002858

These invoices had been billed to Enervest but recorded under ENA's customer number.  In the past, the invoices were paid by ENA; however, the invoices for November and December 2001 will be paid by Enervest.

thanks

. << File: enervest.xls >>