Message-ID: <19734280.1075852515422.JavaMail.evans@thyme> Date: Mon, 13 Aug 2001 04:29:34 -0700 (PDT) From: d..steffes@enron.com To: j..noske@enron.com Subject: FW: Action Requested: Past Due Invoice Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Steffes, James D. X-To: Noske, Linda J. X-cc: X-bcc: X-Folder: \JSTEFFE (Non-Privileged)\Steffes, James D.\Sent Items X-Origin: Steffes-J X-FileName: JSTEFFE (Non-Privileged).pst What do I need to do? Jim -----Original Message----- From: @ENRON [mailto:IMCEANOTES-+3CiBuyit+2EPayables+40Enron+2Ecom+3E+40ENRON@ENRON.com] Sent: Monday, August 13, 2001 12:06 AM To: jsteffe@enron.com Subject: Action Requested: Past Due Invoice Please do not reply to this e-mail. You are receiving this message because you have an unresolved invoice in your iBuyit Payables in-box that is past due. Please login to iBuyit Payables and resolve this invoice as soon as possible. To launch iBuyit Payables, click on the link below: http://iBuyitPayables.enron.com Note: Your iBuyit Payables User ID and Password are your eHRonline/SAP Personnel ID and Password. First time iBuyit Payables user? For training materials, click on the link below: http://sap.enron.com/sap_doclib/user/file_list.asp?cabinet_id=265 Need help? Please contact the ISC Call Center at (713) 345-4727. If you are in Europe, please contact European Accounts Payable at +44 20 7783 7520.