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-----Original Message----- From: "Carpanese, Roselyn" <RCarpanese@GSPCorp.com<@ENRON [mailto:IMCEANOTES-+22Carpanese+2C+20Roselyn+22+20+3CRCarpanese+40GSPCorp+2Ecom+3E+40ENRON@ENRON.com] Sent: Friday, September 07, 2001 11:35 AM To: Sanders, Richard B. Cc: Ovanessian, John; Holzer, Eric; Comeaux, Clinton Subject: York Paper Our accounts receivable statement shows York Paper's outstanding balance to be $424,601.24 with invoices dating back to May 9, 2001. The breakdown of the total amount due is as follows: 61-90 days $227,417.92 90+ days $197,183.51 Eileen is the contact person in accounts payable at York Paper (610-940-1080). If you need a copy of the aged trial balance report, invoices, or any other info, please give me a call at 973-772-8700 ext. 652. (e-mail: rcarpanese@gspcorp.com) Roz Carpanese
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