I vote yes to approve the ECF TC expenditures.
John M. Greacen
Greacen Associates, LLC
111 County Road 385
Regina, New Mexico 87046
Office phone 575-638-1067
Cell phone 505-780-1450 (we have no cell service at our office; use office phone number unless you know I am away from the office)
Fax 575-638-0004
From: <> On Behalf Of Jim Cabral Sent: Tuesday, November 2, 2021 8:37 AM
To:
Subject: [legalxml-sc] FW: Invoice
LegalXML Steering Committee,
Please vote to approve payment of this invoice for meeting expenses for the ECF TC face to face meeting in September.
Jim Cabral
Vice President, Court Relations
502-640-4970
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From:
Gardner, Valerie
Sent: Tuesday, November 2, 2021 9:54 AM
To:
McMillan, Jim ; Jim Cabral
Subject: Re: Invoice
Thank you – here you go
Valerie F. Gardner, CMP, CGMP
757-259-1571
From:
"McMillan, Jim" <
>
Date: Tuesday, November 2, 2021 at 9:43 AM
To: Valerie Gardner < >, Jim Cabral <
>
Subject: RE: Invoice
Jim C wrote:
“Valerie, Address the bill to OASIS and send it to me. I’ll need to get it approved by the LegalXML steering Committee and then OASIS will pay.”
From: Gardner, Valerie <
>
Sent: Tuesday, November 2, 2021 9:35 AM
To: McMillan, Jim < >; Jim Cabral <
>
Subject: Invoice
I have completely misplaced the email about who I send the invoice of AV to for Oasis Meeting.
Could you please advise with address. I’ll be sending electronically.
Valerie F. Gardner, CMP, CGMP
Conference Manager,
Association & Conference Services
757-259-1571
M:
757-262-8693
www.ncsc.org
