Message-ID: <25032136.1075855238465.JavaMail.evans@thyme> Date: Tue, 27 Nov 2001 07:15:37 -0800 (PST) From: kay.mann@enron.com To: ben.jacoby@enron.com Subject: FW: Invoices Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Mann, Kay X-To: Jacoby, Ben X-cc: X-bcc: X-Folder: \Kay_Mann_Jan2002\Mann, Kay\Sent Items X-Origin: Mann-K X-FileName: kmann (Non-Privileged).pst Hi Ben, It would be great if you could expedite the invoices. Thanks, Kay -----Original Message----- From: Dennis, Tonya Sent: Tuesday, November 27, 2001 9:12 AM To: Wright, Alice; Garcia, Julie A. Cc: Mann, Kay Subject: RE: Invoices I coded the King and Spalding invoices in IPAYIT yesterday. Before coding, I had to forward the invoices to Ben for his approval. So, they should be processed and paid soon through IPAYIT. Thanks- Tonya -----Original Message----- From: Wright, Alice Sent: Tuesday, November 27, 2001 9:07 AM To: Garcia, Julie A.; Dennis, Tonya Cc: Mann, Kay Subject: Invoices Importance: High Good morning, I forwarded to you over the last three weeks approximately 8 to 12 invoices for coding.......Kay Mann wants to resolve these invoices today. Will you please code the invoices as the following or return them to me. My last day at Enron is tomorrow (3 p.m.), so if you don't get them to me, please process them and inform Kay Mann of the status. Coral Energy - Cost Center 107319 Project Blue Dog - Split 50/50 between Cost Centers 107319 and 150273 Midway Energy - WBS C.008071. or Cost Center 107319 (second choice) Thank you very much for your prompt attention to this matter. Alice Wright Assistant to Kay Mann 1400 Smith St., EB3809A Houston, Texas 77002 Tel: 713-853-5438 Fax: 713-646-3491 alice.wright@enron.com