Message-ID: <20119773.1075842787530.JavaMail.evans@thyme> Date: Fri, 20 Apr 2001 08:27:00 -0700 (PDT) From: keegan.farrell@enron.com To: steve.hooser@enron.com, gerald.nemec@enron.com Subject: Re: 2/19 invoice Cc: rrich@bracepatt.com Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit Bcc: rrich@bracepatt.com X-From: Keegan Farrell X-To: Steve Van Hooser, Gerald Nemec X-cc: "Randall Rich" X-bcc: X-Folder: \Gerald_Nemec_Dec2000_June2001_2\Notes Folders\All documents X-Origin: NEMEC-G X-FileName: gnemec.nsf Steve, I have checked into this matter, and have found out that the below referenced invoice has been sent for payment. Currently, it has been entered into the system and is in line for payment. We expect the check to be sent out in approximately one week from today. If you should need further assistance, please feel free to contact me. Thank you. Keegan 713-345-3317 Steve Van Hooser@ECT 04/20/2001 09:51 AM To: "Randall Rich" @ENRON cc: (bcc: Keegan Farrell/NA/Enron) Subject: Re: 2/19 invoice Randy, I've asked one of the Assistants to check into it. I'll let you know what's happened as soon as I hear. Steve Van Hooser Enron North America Corp. 1400 Smith EB3877 Houston, Texas 77002 713-853-7238 "Randall Rich" 04/20/2001 09:24 AM To: cc: Subject: 2/19 invoice Steve, could you check on the status of our invoice #21074601dated 2/19 for $ 2613.61. We received payment for our March invoice yesterday (thank you) and I wanted to make sure February didn' t fall between the cracks. I am copying Gerald since I can't recall whether this particular bill went to you are to Gerald. Thanks. - Randy