Enron Mail

From:shirley.crenshaw@enron.com
To:connie@fea.com
Subject:Financial Engineering Invoice #2001-M608
Cc:vince.kaminski@enron.com, stinson.gibner@enron.com, zimin.lu@enron.com,anita.dupont@enron.com
Bcc:vince.kaminski@enron.com, stinson.gibner@enron.com, zimin.lu@enron.com,anita.dupont@enron.com
Date:Tue, 20 Mar 2001 01:29:00 -0800 (PST)

Connie:

In response to your email to Vince Kaminski of 3/19/01, the subject invoice
was sent to our Accounting Dept. for payment on February 25, 2001. We
did not need the SPAV maintenance, so we deducted $1,600.00. Did you
receive a payment in the amount of $4100.00 that could possibly have been
payment for this invoice?

I have left a message for our accounting dept. to see exactly when the invoice
was paid and the check number. As soon as I hear from them I will left you
know.

Best regards,

Shirley Crenshaw
Administrative Coordinator
Enron Research Group
713-853-5290
email: Shirley.Crenshaw@enron.com