Jasmine June Invoice

Lourdes Ventura lventura at snf.stanford.edu
Thu Aug 23 12:03:48 PDT 2001


>Delivered-To: lventura at snf.stanford.edu
>From: Chris Kenney <ckenney at JasmineNetworks.com>
>To: "'lventura at snf.stanford.edu'" <lventura at snf.stanford.edu>
>Cc: "'ckenney at musquared.com'" <ckenney at musquared.com>, Marilou Shilts
>	 <mshilts at JasmineNetworks.com>
>Subject: Jasmine June Invoice
>Date: Thu, 23 Aug 2001 11:58:28 -0700
>X-Mailer: Internet Mail Service (5.5.2653.19)
>
>Hello Lourdes, 
>
>There were several problems with the June invoice for Jasmine Networks. I
>emailed
>John Shott at the time. However, the problems don't seem to have been
>corrected
>on the July invoice.
>
>This is invoice #7297 for SNF account # 9-VAV-415.
>
>Gladys Sarmeinto accidentally charged $1,175 worth of supplies to this
>account. She
>was working for Stanford at that time and meant to charge her Stanford
>account. 
>She said she would confirm this with John Shott.
>
>David Caudillo charged $175 to the Jasmine account #9VAV415. He should have
>charged this to the MuSquared account #9VAV459. Could you please transfer
>this $175 charge to the MuSquared account and delete it from the Jasmine
>account?
>As president of MuSquared, I officially authorize this. 
>
>I also requested that the Jasmine SNF account be closed and removed from
>peoples'
>Coral screens. This will prevent future misbilling. Also there are a few
>people no longer
>associated with either Jasmine or Musquared that are on this account. No one
>is
>authorized to use SNF from Jasmine Networks at this point.
>
>Please contact either via email or at 408-895-5126 if there are any
>questions.
>
>Thanks for all your help.
>
>Chris
>
Lourdes Ventura
Administrative Services Manager
lventura at snf.stanford.edu
CIS 041
420 Via Palou Mall
Stanford University
Stanford Nanofabrication Facility
Stanford, CA  94305-4070

Phone:  650.724.0282
Fax:   650.725.6278



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