LegalXML MS Steering Committee

LegalXML Steering Committee,   Please vote to approve payment of this invoice for meeting expenses for the ECF TC face to face meeting in September.     Jim Cabral Vice President, Court Relations 502-640-4970 Visit the site Check out the blog Contact us     From: Gardner, Valerie Sent: Tuesday, November 2, 2021 9:54 AM To: McMillan, Jim ; Jim Cabral Subject: Re: Invoice   Thank you – here you go   Valerie F. Gardner, CMP, CGMP vgardner@ncsc.org 757-259-1571   From: "McMillan, Jim" <jmcmillan@ncsc.org> Date: Tuesday, November 2, 2021 at 9:43 AM To: Valerie Gardner <vgardner@ncsc.org>, Jim Cabral <Jim.Cabral@infotrack.com> Subject: RE: Invoice   Jim C wrote: “Valerie, Address the bill to OASIS and send it to me.  I’ll need to get it approved by the LegalXML steering Committee and then OASIS will pay.”     From: Gardner, Valerie <vgardner@ncsc.org> Sent: Tuesday, November 2, 2021 9:35 AM To: McMillan, Jim <jmcmillan@ncsc.org>; Jim Cabral <Jim.Cabral@infotrack.com> Subject: Invoice   I have completely misplaced the email about who I send the invoice of AV to for Oasis Meeting.   Could you please advise with address. I’ll be sending electronically.     Valerie F. Gardner, CMP, CGMP Conference Manager, Association & Conference Services   757-259-1571   M: 757-262-8693 vgardner@ncsc.org www.ncsc.org     Attachment: Oasis Invoice.pdf Description: Oasis Invoice.pdf

I vote yes to approve the ECF  TC expenditures.   John M. Greacen Greacen Associates, LLC 111 County Road 385 Regina, New Mexico 87046 Office phone 575-638-1067 Cell phone 505-780-1450 (we have no cell service at our office; use office phone number unless you know I am away from the office) Fax 575-638-0004 greacenjmg@earthlink.net john@greacen.net   From: legalxml-sc@lists.oasis-open.org <legalxml-sc@lists.oasis-open.org> On Behalf Of Jim Cabral Sent: Tuesday, November 2, 2021 8:37 AM To: legalxml-sc@lists.oasis-open.org Subject: [legalxml-sc] FW: Invoice   LegalXML Steering Committee,   Please vote to approve payment of this invoice for meeting expenses for the ECF TC face to face meeting in September.     Jim Cabral Vice President, Court Relations 502-640-4970 Visit the site Check out the blog Contact us     From: Gardner, Valerie Sent: Tuesday, November 2, 2021 9:54 AM To: McMillan, Jim ; Jim Cabral Subject: Re: Invoice   Thank you – here you go   Valerie F. Gardner, CMP, CGMP vgardner@ncsc.org 757-259-1571   From: "McMillan, Jim" < jmcmillan@ncsc.org > Date: Tuesday, November 2, 2021 at 9:43 AM To: Valerie Gardner < vgardner@ncsc.org >, Jim Cabral < Jim.Cabral@infotrack.com > Subject: RE: Invoice   Jim C wrote: “Valerie, Address the bill to OASIS and send it to me.  I’ll need to get it approved by the LegalXML steering Committee and then OASIS will pay.”     From: Gardner, Valerie < vgardner@ncsc.org > Sent: Tuesday, November 2, 2021 9:35 AM To: McMillan, Jim < jmcmillan@ncsc.org >; Jim Cabral < Jim.Cabral@infotrack.com > Subject: Invoice   I have completely misplaced the email about who I send the invoice of AV to for Oasis Meeting.   Could you please advise with address. I’ll be sending electronically.     Valerie F. Gardner, CMP, CGMP Conference Manager, Association & Conference Services   757-259-1571   M: 757-262-8693 vgardner@ncsc.org www.ncsc.org    

Yes. George W. Knecht Green Filing Web: www.greenfiling.com Phone: (801) 448-7268 Cell: (602) 380-8049 On Tue, Nov 2, 2021 at 9:41 AM John G < greacenjmg@earthlink.net > wrote: I vote yes to approve the ECF TC expenditures. John M. Greacen Greacen Associates, LLC 111 County Road 385 Regina, New Mexico 87046 Office phone 575-638-1067 Cell phone 505-780-1450 (we have no cell service at our office; use office phone number unless you know I am away from the office) Fax 575-638-0004 greacenjmg@earthlink.net john@greacen.net From: legalxml-sc@lists.oasis-open.org < legalxml-sc@lists.oasis-open.org > On Behalf Of Jim Cabral Sent: Tuesday, November 2, 2021 8:37 AM To: legalxml-sc@lists.oasis-open.org Subject: [legalxml-sc] FW: Invoice LegalXML Steering Committee, Please vote to approve payment of this invoice for meeting expenses for the ECF TC face to face meeting in September. Jim Cabral Vice President, Court Relations 502-640-4970 Visit the site Check out the blog Contact us From: Gardner, Valerie Sent: Tuesday, November 2, 2021 9:54 AM To: McMillan, Jim ; Jim Cabral Subject: Re: Invoice Thank you here you go Valerie F. Gardner, CMP, CGMP vgardner@ncsc.org 757-259-1571 From: "McMillan, Jim" < jmcmillan@ncsc.org > Date: Tuesday, November 2, 2021 at 9:43 AM To: Valerie Gardner < vgardner@ncsc.org >, Jim Cabral < Jim.Cabral@infotrack.com > Subject: RE: Invoice Jim C wrote: Valerie, Address the bill to OASIS and send it to me. I ll need to get it approved by the LegalXML steering Committee and then OASIS will pay. From: Gardner, Valerie < vgardner@ncsc.org > Sent: Tuesday, November 2, 2021 9:35 AM To: McMillan, Jim < jmcmillan@ncsc.org >; Jim Cabral < Jim.Cabral@infotrack.com > Subject: Invoice I have completely misplaced the email about who I send the invoice of AV to for Oasis Meeting. Could you please advise with address. I ll be sending electronically. Valerie F. Gardner, CMP, CGMP Conference Manager, Association & Conference Services 757-259-1571 M: 757-262-8693 vgardner@ncsc.org www.ncsc.org

I second the approval of the ECT TC expenditures. Monica Il 02/11/2021 17:48, George Knecht ha scritto: Yes. George W. Knecht Green Filing Web: www.greenfiling.com Phone: (801) 448-7268 Cell: (602) 380-8049 On Tue, Nov 2, 2021 at 9:41 AM John G < greacenjmg@earthlink.net > wrote: I vote yes to approve the ECF  TC expenditures.   John M. Greacen Greacen Associates, LLC 111 County Road 385 Regina, New Mexico 87046 Office phone 575-638-1067 Cell phone 505-780-1450 (we have no cell service at our office; use office phone number unless you know I am away from the office) Fax 575-638-0004 greacenjmg@earthlink.net john@greacen.net   From: legalxml-sc@lists.oasis-open.org < legalxml-sc@lists.oasis-open.org > On Behalf Of Jim Cabral Sent: Tuesday, November 2, 2021 8:37 AM To: legalxml-sc@lists.oasis-open.org Subject: [legalxml-sc] FW: Invoice   LegalXML Steering Committee,   Please vote to approve payment of this invoice for meeting expenses for the ECF TC face to face meeting in September.     Jim Cabral Vice President, Court Relations 502-640-4970 Visit the site Check out the blog Contact us     From: Gardner, Valerie Sent: Tuesday, November 2, 2021 9:54 AM To: McMillan, Jim ; Jim Cabral Subject: Re: Invoice   Thank you here you go   Valerie F. Gardner, CMP, CGMP vgardner@ncsc.org 757-259-1571   From: "McMillan, Jim" < jmcmillan@ncsc.org > Date: Tuesday, November 2, 2021 at 9:43 AM To: Valerie Gardner < vgardner@ncsc.org >, Jim Cabral < Jim.Cabral@infotrack.com > Subject: RE: Invoice   Jim C wrote: Valerie, Address the bill to OASIS and send it to me.  I ll need to get it approved by the LegalXML steering Committee and then OASIS will pay.     From: Gardner, Valerie < vgardner@ncsc.org > Sent: Tuesday, November 2, 2021 9:35 AM To: McMillan, Jim < jmcmillan@ncsc.org >; Jim Cabral < Jim.Cabral@infotrack.com > Subject: Invoice   I have completely misplaced the email about who I send the invoice of AV to for Oasis Meeting.   Could you please advise with address. I ll be sending electronically.     Valerie F. Gardner, CMP, CGMP Conference Manager, Association & Conference Services   757-259-1571   M: 757-262-8693 vgardner@ncsc.org www.ncsc.org