Message-ID: <2946678.1075840496139.JavaMail.evans@thyme> Date: Wed, 1 May 2002 07:13:36 -0700 (PDT) From: phil.polsky@enron.com To: chris.germany@enron.com Subject: MCV Mime-Version: 1.0 Content-Type: text/plain; charset=ANSI_X3.4-1968 Content-Transfer-Encoding: 7bit X-From: Polsky, Phil X-To: Germany, Chris X-cc: X-bcc: X-Folder: \ExMerge - Germany, Chris\Bankrupt\Midland Cogen X-Origin: GERMANY-C X-FileName: chris germany 6-25-02.pst FYI -----Original Message----- From: Renee Schroll @ENRON Sent: Wednesday, May 01, 2002 9:11 AM To: Polsky, Phil Subject: Payment discrepancies Phil: After quickly looking at invoices since Jan 2000, it appears the majority of the problems started to occur in early 2001. There are only small rounding differences occurring in 2000. It also looks like there were several months where MCV overpaid the Enron invoice to comply with the contract price. Let me know if you need further information from me. Ren?e Schroll Mgr, Gas Financial Reporting Midland Cogeneration Venture PH (989) 633-7854 FAX (989) 633-7857