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Fo:
Janis Schmees;
Rhoda
Daniels
Subject:
Invoice
Janis and
Rhoda:
My
accounting department said that
you
paid
only
$3,847.50.toward Invoice No.
#10451715.
This is $414.20 short of what wasowed. Can you let me know what happened? It looks like that you
did not
look
at
page
2 of the
Invoice, mba
From:
Morris,
Carolyn
Sent:
Tuesday, July
14,
2009
12:18
PM
To:
Arnold, Mark
Cc:
Locke, Gene
Subject:
FW:
Check
from
Harris County
-
Houston Sports
Authority
From:
Holt,
Vickie
Sent:
Tuesday, July
14,
2009 12:16
PM
To:
Locke, Gene
Cc:
Morris, Carolyn
Subject:
Check
from
Harris County
-
Houston Sports
Authority
Gene:
We
received
a
check
from
Harris County
-
Houston
Sports
Authority
in the
amount
of
$3,847.50.
They
are
paying
on
invoice
#10451715
on
matter
#86511.
They
short
paid
this
invoice
by
$414.20
which
is the amount of the
expenses.
We
have
applied
the
check
to the
fees
and
left
the
expenses
outstanding.
Do you
want
us to
write
off
these expenses
or
leave
them
outstanding?
Please
advise.
If you
have
any
questions
or
need
any additional
information
please
let us
know.
Thank vou.
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