RE: [nc-budget] ROUTINE INVOICES

["Peter de Blanc" <pdeblanc@usvi.net>]

I agree to payment.

Peter de Blanc

-----Original Message-----
From: owner-nc-budget@dnso.org [mailto:owner-nc-budget@dnso.org] On
Behalf Of Cochetti, Roger
Sent: Friday, January 25, 2002 1:21 PM
To: Nc-Budget (E-mail)
Subject: [nc-budget] ROUTINE INVOICES


Attached you will find three invoices from AFNIC and FISAT for services
provided in January 2002.  They appear to be routine to me and thus I
recommend that we agree to them.

Please indicate your support for these payments.  As usual, if there is
any objection, we will take them up at the next meeting of the Names
Council Budget Committee.

Roger Cochetti
Chair 
Names Council Budget Committee 

Roger J. Cochetti
Senior Vice President & Chief Policy Officer
VeriSign
rcochetti@verisign.com
202-973-6600


-----Original Message-----
From: Elisabeth Porteneuve [mailto:Elisabeth.Porteneuve@cetp.ipsl.fr]
Sent: Friday, January 25, 2002 11:18 AM
To: Cochetti, Roger
Cc: Philip Sheppard; AFNIC - Elisabeth PORTENEUVE; Glen de Saint Gery
Subject: Invoices for Glen de Saint Gery and AFNIC services to the DNSO
in year 2002, January 2002


To: Roger Cochetti
NC Budget Committee Chair,


Paris, 25 January 2002

Dear Roger,

Pursuant to the Names Council agreement with Glen de Saint Gery and
AFNIC, the joint services to the DNSO started to be provided in October
2001.

Please find attached invoices corresponding for January 2002. The
invoices from Glen de Saint Gery include telephone cost.

Best regards,

Glen de Saint Gery
Elisabeth Porteneuve

PJ:
Y2002.Jan.GLEN-to-ICANN-invoice.doc
Y2002.Jan.GLEN-to-ICANN-TC-invoice.doc
Y2002.Jan.AFNIC-to-ICANN-invoice.doc