Message-ID: <6565565.1075841473390.JavaMail.evans@thyme> Date: Wed, 30 Jan 2002 14:40:40 -0800 (PST) From: cooper.richey@enron.com To: cheryl.dawes@enron.com Subject: FW: Invoice # ENR -002 Dated Nov 29 2001 Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Richey, Cooper X-To: Dawes, Cheryl X-cc: X-bcc: X-Folder: \ExMerge - Richey, Cooper\Sent Items X-Origin: RICHEY-C X-FileName: cooper richey 6-26-02.PST Hi Cheryl, I'm not sure if I forwarded this or not, but I'm not sure what to do with this. This is regarding the invoice I gave you a couple weeks ago. It appears that Stan submitted two invoiced on the same day? Let me know if there is anything I can do. Cooper -----Original Message----- From: "Williams Projects Ltd" @ENRON Sent: Monday, January 21, 2002 9:21 AM To: Richey, Cooper Subject: Invoice # ENR -002 Dated Nov 29 2001 Cooper -- I received payment for invoice #001 a couple of days after I asked you. Thank you very much.. Not to appear greedy but I have not received payment for # 002 which was submitted on Nov 29 and again after Xmas with the # 001 documentation. # 002 is for $1712.00 and covers work I did at the end of August to develop the plant coefficents forwarded to you on Nov 29. Please see what you can do & let me know. Stan