Message-ID: <23061707.1075853857866.JavaMail.evans@thyme> Date: Tue, 8 Feb 2000 07:03:00 -0800 (PST) From: bryce.baxter@enron.com To: brenda.fletcher@enron.com Subject: Re: CES Transportation Expense Cc: mechelle.stevens@enron.com, melissa.ratnala@enron.com, jeffrey.hodge@enron.com, colleen.sullivan@enron.com, scott.neal@enron.com, chris.germany@enron.com, gloria.barkowsky@enron.com Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit Bcc: mechelle.stevens@enron.com, melissa.ratnala@enron.com, jeffrey.hodge@enron.com, colleen.sullivan@enron.com, scott.neal@enron.com, chris.germany@enron.com, gloria.barkowsky@enron.com X-From: Bryce Baxter X-To: Brenda H Fletcher X-cc: Mechelle Stevens, Melissa K Ratnala, Jeffrey T Hodge, Colleen Sullivan, Scott Neal, Chris Germany, Gloria G Barkowsky X-bcc: X-Folder: \Chris_Germany_Dec2000\Notes Folders\Transport X-Origin: Germany-C X-FileName: cgerman.nsf I have spoken with Rick Ward at CES about this. We will provide CES with copies of any invoices that have pre 1/2000 charges on them. We will pay/take the credit after CES has agreed to the adjustments. We will then bill/pay CES monthly for these adjustments. If this is inconsistent with any agreements between CES and ENA, please let me know. Otherwise, we will continue down this path. Thanks. Brenda H Fletcher 02/08/2000 02:04 PM To: Jeffrey T Hodge/HOU/ECT@ECT, Colleen Sullivan/HOU/ECT@ECT, Scott Neal/HOU/ECT@ECT cc: Chris Germany/HOU/ECT@ECT, Bryce Baxter/HOU/ECT@ECT, Gloria G Barkowsky/HOU/ECT@ECT Subject: CES Transportation Expense The January invoice from CNG Transmission for CES Transportation Contracts includes charges for production months prior to January, 2000. In total, the prior month charges amount to $ 23,868.92. Per Chris, ENA will pay this. Do you agree? Thanks, Brenda