Message-ID: <21470103.1075858617848.JavaMail.evans@thyme>
Date: Wed, 5 Sep 2001 14:07:00 -0700 (PDT)
From: holly.keiser@enron.com
Subject: Pay AT THE HELM - $611.34.
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Invoice in your in-box.

Mail check to:
	1003 Shadow Circle
	League City, TX 77573

Description:
	Maintenance Reimbursement. Replace 1 porthole gaskets on Oberon. Parts & Labor	282.76
	Maintenance Reimbursement. Cleaned boat botton and prop. replaced zincs.		180.73
		Installed spreader tip rollers and taped bailing wire. Parts and labor.
	Maintenance Reimbursement.  Prior ATH ownership outstanding maint. expenses		147.85 
		per Dixies spreadsheet.
	TAXES											No Tax Chg'd
	Total Bill										611.34