Message-ID: <16174033.1075859378696.JavaMail.evans@thyme> Date: Wed, 26 Dec 2001 05:59:58 -0800 (PST) From: rick.dietz@enron.com To: raetta.zadow@enron.com, lynn.blair@enron.com, alice.johnson@enron.com Subject: RE: Account Receivables Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Dietz, Rick X-To: Zadow, Raetta , Blair, Lynn , Johnson, Alice X-cc: X-bcc: X-Folder: \Lynn_Blair_Jan2002\Blair, Lynn\Inbox X-Origin: Blair-L X-FileName: lblair (Non-Privileged).pst Let's meet sometime this morning (if you are in) and allow me to catch you up on an a/r discussion that I had with Dave Neubauer last week regarding the clean up of our older receivables. I will be meeting with Lynn from 9:00 - 10:00 so possibly we can meet right after that. We'll give stop by and let you know. Rick -----Original Message----- From: Zadow, Raetta Sent: Wednesday, December 26, 2001 7:33 AM To: Blair, Lynn; Dietz, Rick; Johnson, Alice Cc: Zadow, Raetta Subject: RE: Account Receivables Lynn/Rick, Frank sent this to me last week and I have been working on it but I have one item for $1,406.01 that was listed on a report that Frank had that I can't seem to find on the A/R - maybe Alice can help me find it. After I find that entry, I was going to get it to Jean Blair to get the writeoff forms written up. Thanks, Raetta -----Original Message----- From: Blair, Lynn Sent: Wednesday, December 26, 2001 7:24 AM To: Dietz, Rick; Zadow, Raetta; Johnson, Alice Subject: FW: Account Receivables FYI. Thanks. Lynn -----Original Message----- From: Semin, Frank Sent: Wednesday, December 19, 2001 1:32 PM To: Zadow, Raetta Cc: Fowler, Bill; Jones, Dana; Lagerstrom, Karen; Bollinger, Joni; Barker, Courtney; Sebesta, Chris; Lantefield, Laura; Blair, Lynn Subject: Account Receivables The attached list are outstanding receivables associated with the Central Region group that have occurred prior to December 2000. I would request that these receivables get written off in order to clean up the books. Total value $11,783.70. If you have any questions, please do not hesitate to give me a call. << File: account receivables.xls >>