Re: [nc-corp] INVOICES FROM FISAT AND AFNIC

[Ken Stubbs <kstubbs@digitel.net>]

i approve for payment..

ken stubbs
----- Original Message ----- 
From: "Roger J. Cochetti" <roger@cochetti.us>
To: <nc-corp@dnso.org>
Sent: Thursday, June 12, 2003 11:04 AM
Subject: [nc-corp] INVOICES FROM FISAT AND AFNIC


> Attached you will find copies of three invoices from FISAT 
> and one from AFNIC.  The AFNIC invoice is for routine 
> monthly charges of $1,800.
> 
> FISAT's first invoice is for $4,500, the new monthly charges 
> for Glen's services.  The second is for $673.15, the cost of 
> air travel for Glen to the ICANN meetings in Montreal and the 
> third is for $646.24, which would re-imburse FISAT for 
> Internet access and telephone expenses.
> 
> Please indicate that you approve, do not approve, or abstain 
> on the payment of these four invoices.
> 
> Thanks,
> 
> Roger Cochetti
> Chair
> GNSO Budget Committee 
> Roger J. Cochetti
> TEL 301-654-2923
> FAX 301-654-7262
> roger@cochetti.us
>