To: Jeffre E stein 'eevacation©gmail.com] From: Sent: Fri 8/14/2009 12:58:28 AM Subject: <no subject> Finally Jeff understood. We will be paying So K tomorrow back to the line and this every month . We smight be able with all the cuts made to increase the amount in the next year. It does not change my idea that all invoices should be assigned to the line jl EFTA_R1_01516026 EFTA02441509