Dave, We have made good progress on our NNG accounts receivable clean up effort. We will have a transportation write-off package for you to review later this week. Our previous observation that most of the outstanding dollars are tied to work orders was correct. John Cobb and I spoke and he will focus on researching these work orders and will submit a separate write-off package. My group has prepared some excellent detailed reports that should be useful to John's group. We will let you know if we need assistance from you or your group. Rick
Answer: NNG A/R Issues
OK - forget the prior list I sent! It really WAS from 1998. Attached is a real live current version which can be expanded. Sara
Answer: Marie's list
Holden, I have the original, signed UBS offer letter if you would like to drop by and pick up. I am on the 4th floor by Karen Jones' office. (This original is signed by UBS officers. We thought you might like to have it for your records.) See you soon!
Answer: Original Letter
Attached final (?) numbers for invoice ?? We will need to cash out (ENA buy) the 12 dt remaining balance. Can you review prior to departing ? Also to confirm 5/3 - purchased 4250 at gate at $4.90.
Answer:
OGY for APR