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please confirm that we have not paid any of this bill
----- Forwarded by Elizabeth Sager/HOU/ECT on 03/20/2001 11:05 AM ----- Vicki Sharp@EES 03/15/2001 02:34 PM To: Mark E Haedicke/HOU/ECT@ECT cc: Elizabeth Sager/HOU/ECT@ECT Subject: LeBoeuf lamb bill I have instructed my assistant to process the January LeBoeuf bill by paying 60 percent of the bill. This is invoice number 260396 in the amount of 263,556.25. We can make subsequent adjustments later.
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