FW: Invoice

Yes.
George W. Knecht Green Filing
Web:  www.greenfiling.com
Phone: (801) 448-7268

Cell: (602) 380-8049
On Tue, Nov 2, 2021 at 9:41 AM John G < 
> wrote:
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
Visit the site
Check out the blog
Contact us
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