legalxml-sc — archive

FW: Invoice

From: John Greacen <[email protected]>
To: [email protected]
Date: Tue, 02 Nov 2021 16:42:00 -0000

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 [email protected] [email protected] From: [email protected] <[email protected]> On Behalf Of Jim Cabral Sent: Tuesday, November 2, 2021 8:37 AM To: [email protected] 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 [email protected] 757-259-1571 From: "McMillan, Jim" < [email protected] > Date: Tuesday, November 2, 2021 at 9:43 AM To: Valerie Gardner < [email protected] >, Jim Cabral < [email protected] > 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 < [email protected] > Sent: Tuesday, November 2, 2021 9:35 AM To: McMillan, Jim < [email protected] >; Jim Cabral < [email protected] > 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 [email protected] www.ncsc.org