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Doesn't jibe: you've already been reimbursed $398.21 on your *last* expense
report & check (called "Jeff07062001" for $2,069.38) -- this is your June bill we're talking about; don't think you've received your bill for July yet........unless you are trying to pay that now with this different amount (below) so now I'm not sure what you're doing - please clarify. Thanks, Joseph From: Jeff Dasovich on 07/30/2001 12:43 PM CDT Sent by: Jeff Dasovich To: Joseph Alamo/NA/Enron@Enron cc: Subject: paid, 343.09, which i believe is the balance due, as we discussed. plz call when you get a chance. i need to make plane res to new york. thx, jeff
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