Message-ID: <27886406.1075846679834.JavaMail.evans@thyme> Date: Fri, 8 Dec 2000 02:19:00 -0800 (PST) From: denise.lagesse@enron.com To: susan.scott@enron.com Subject: expense reports Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Denise LaGesse X-To: Susan Scott X-cc: X-bcc: X-Folder: \Susan_Scott_Dec2000_June2001_1\Notes Folders\All documents X-Origin: SCOTT-S X-FileName: sscott3.nsf I need to get expense reports in by the 13th of this month. Have you given me all of your receipts for this year? The only receipt I currently have to send in for reimbursement is your PrimeCo bill dated 11/15/00. Is that it? It looks like your December bill will have to be submitted after the cutoff date.