Message-ID: <14264092.1075855236318.JavaMail.evans@thyme>
Date: Mon, 24 Sep 2001 09:20:39 -0700 (PDT)
From: kay.mann@enron.com
To: ben.jacoby@enron.com, steven.krimsky@enron.com
Subject: Invoices
Mime-Version: 1.0
Content-Type: text/plain; charset=us-ascii
Content-Transfer-Encoding: 7bit
X-From: Mann, Kay </O=ENRON/OU=NA/CN=RECIPIENTS/CN=KMANN>
X-To: Jacoby, Ben </O=ENRON/OU=NA/CN=RECIPIENTS/CN=Bjacoby>, Krimsky, Steven </O=ENRON/OU=NA/CN=RECIPIENTS/CN=Skrimsk>
X-cc: 
X-bcc: 
X-Folder: \Kay_Mann_Jan2002\Mann, Kay\Florida
X-Origin: Mann-K
X-FileName: kmann (Non-Privileged).pst

I'm trying to clear out some invoices.  I'm processing an invoice for T. Johnston, I think it is around $16k.  If we will continue to have charges from him, these should be paid through Marchris.

I have around 300k to process for Greenburg, most of which relates to Pompano and Deerfield before I was involved.  Please advise if you want to review these before these are paid.

Kay