Enron Mail

From:holly.keiser@enron.com
To:
Subject:Pay AT THE HELM - $611.34.
Cc:
Bcc:
Date:Wed, 5 Sep 2001 14:07:00 -0700 (PDT)

Invoice in your in-box.

Mail check to:
1003 Shadow Circle
League City, TX 77573

Description:
Maintenance Reimbursement. Replace 1 porthole gaskets on Oberon. Parts & Labor 282.76
Maintenance Reimbursement. Cleaned boat botton and prop. replaced zincs. 180.73
Installed spreader tip rollers and taped bailing wire. Parts and labor.
Maintenance Reimbursement. Prior ATH ownership outstanding maint. expenses 147.85
per Dixies spreadsheet.
TAXES No Tax Chg'd
Total Bill 611.34