Doesn't jibe:  you've already been reimbursed $398.21 on your *last* expense report & check 
(called "Jeff07062001" for $2,069.38) -- this is your June bill we're talking about; 
don't think you've received your bill for July yet........unless you are trying to pay that now with this different amount 
(below) so now I'm not sure what you're doing - please clarify.

Thanks,
Joseph




From:	Jeff Dasovich on 07/30/2001 12:43 PM CDT
Sent by:	Jeff Dasovich
To:	Joseph Alamo/NA/Enron@Enron
cc:	 

Subject:	

paid, 343.09, which i believe is the balance due, as we discussed. plz call when you get a chance.  i need to make plane res to new york.  thx, jeff