Message-ID: <16367245.1075862206181.JavaMail.evans@thyme>
Date: Tue, 27 Nov 2001 09:08:31 -0800 (PST)
From: gail.brownfeld@enron.com
To: gmarkel@brobeck.com
Subject: Invoice
Cc: george.mcclellan@enron.com, b..sanders@enron.com
Mime-Version: 1.0
Content-Type: text/plain; charset=us-ascii
Content-Transfer-Encoding: 7bit
Bcc: george.mcclellan@enron.com, b..sanders@enron.com
X-From: Brownfeld, Gail </O=ENRON/OU=NA/CN=RECIPIENTS/CN=GBROWNF>
X-To: Gregory A. Markel (E-mail) <gmarkel@brobeck.com>
X-cc: Mcclellan, George </O=ENRON/OU=NA/CN=RECIPIENTS/CN=Gmcclel>, Sanders, Richard B. </O=ENRON/OU=NA/CN=RECIPIENTS/CN=Rsander>
X-bcc: 
X-Folder: \RSANDER (Non-Privileged)\Sanders, Richard B.\Deleted Items
X-Origin: Sanders-R
X-FileName: RSANDER (Non-Privileged).pst

	I have placed the invoice for fees and services through October 31 in line for payment. I also have my assistant checking on the bills previously submitted which were approved for payment but remain unpaid, to determine where things stand on those. 