Message-ID: <5679117.1075859997278.JavaMail.evans@thyme> Date: Sat, 13 May 2000 06:34:00 -0700 (PDT) From: travis.mccullough@enron.com To: mark.taylor@enron.com, janette.elbertson@enron.com, carolyn.george@enron.com Subject: Net Works Invoices Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Travis McCullough X-To: Mark Taylor, Janette Elbertson, Carolyn George X-cc: X-bcc: X-Folder: \Mark_Taylor _Dec_2000\Notes Folders\Notes inbox X-Origin: Taylor-M X-FileName: mtaylor.nsf I expect to be receiving invoices for legal fees associated with Enron Net Works (specifically paper.com, but there will probably be some for other Net Works matters as well, such as EnronOnline). Have work order numbers already been established for these? Who is handling the processing of Net Works invoices?