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M RE:Shell invoices-Message(HTM) S X <br /> File Edit View Insert Format Tools Actions Help <br /> Q41 Reply a Reply to All yds Forward go DJ X <br /> From: Mice Infurna[EH] Sent: Wed IOJ26/2005 9:44 AM <br /> To: 'Whitworth,Jeff M SOPUS-OP-COR-H' <br /> Cc: Kristine Lynn[EH] <br /> Subject: RE:Shell invoices <br /> goad morning Jeff. <br /> My accounting staffjust notified me that as of Oct 24,three invoices are still unpaid. <br /> I'll list each here: <br /> 1-Invoice#IN 0136455 for work done at Area E/Mt. House during July 2005 With the balance2� 41.80 past due from 9-25-05. <br /> 2-Invoice#IN0138418 for work done at Area E also during August 2005 with the balance$427 80 due 10-27-05(tomorrow). <br /> and <br /> 3-Invoice#IN 0139223,also for Area E work during September 2005 with the balance2� 69.70 due 11-23-05. <br /> Balance due is9$ 39.30 and must be paid NLT 11-23-05 or before any additional charges to site can be made or any permit can be issued. <br /> Let me know if you've seen this bill and your plans. <br /> Addresss on bill shows it went to you,at PO BOK 4912,Houston <br /> -----Original Message----- <br /> From:Whitworth,JeffM SOPUS-OP-COR-H[mailto:jeff.whitworthCcbshell.com] <br /> Sent:Thursday,October 13,2005 4:44 PM <br /> To:Mike Infirm[EH] <br /> Subject:RE:Shell invoices <br /> Thanks for the update Mike. I'll keep an eye out for it and approve it as soon as I see it. <br /> Jeff Whitworth <br /> Shell Oil Products US <br /> Staff Project Manager <br /> 20945 S.Wilmington Avenue <br /> Carson,CA 90810-1039 <br /> J <br /> ►J <br /> ®Sent Items-Microsoft...I �.j0.Journey Lights wi... Microsoft Outlook I RE:Shell invoices-... 4 },�ftj(YJ 10:13 AM <br /> CONFIDENTIAL <br />