Enron Mail

From:jeff.dasovich@enron.com
To:susan.mara@enron.com
Subject:Re: Mike Day Invoices
Cc:
Bcc:
Date:Fri, 16 Mar 2001 02:01:00 -0800 (PST)

I'm assuming that since it's the middle of March, that it's only fair that he
should get paid for services rendered in January, but maybe I'm missing
something.



Susan J Mara
03/15/2001 05:59 PM

To: Jeff Dasovich/NA/Enron@Enron
cc:
Subject: Mike Day Invoices

Do you understand all the big deal about the paying Mike fast?

Sue Mara
Enron Corp.
Tel: (415) 782-7802
Fax:(415) 782-7854
----- Forwarded by Susan J Mara/NA/Enron on 03/15/2001 03:57 PM -----

Eric Benson
03/15/2001 11:32 AM

To: Paul Kaufman/PDX/ECT@ECT, Susan J Mara/NA/Enron@ENRON, Joseph
Alamo/NA/Enron@Enron
cc:
Subject: Mike Day Invoices

Paul, Sue and Joseph -

I wanted to give you all a quick update on the Mike Day invoices. I have the
invoice for January and understand from Joseph that he has the invoice for
the special session which once reviewed, coded and approved Joseph will
overnight to Houston. I called Larry Dallman in accounting and Larry
confirmed that Goodin, MacBride is currently on a Net 7 payment term. Larry
said that he could expedite payment for the January and special session
invoices for same day pay. Accounting will call me when the checks are ready
to be picked up and I will fed ex payment to Mr. Day's attention once I have
the checks. Larry and I agreed that it would be best to wait to send the
invoices at one time (this will make it easier for accounting).

Paul - As you and I discussed, I will send an email to Mr. Day once I have
received the invoices to advise him when to expect payment and I will confirm
that he should be the recipient once I have the checks. I'll make sure to
copy you, Sue and Joseph so we all stay on the same page.

Please advise of any questions, comments or concerns.

Eric
713-853-1711