Message-ID: <7548652.1075853904287.JavaMail.evans@thyme>
Date: Wed, 27 Dec 2000 00:54:00 -0800 (PST)
From: chris.germany@enron.com
To: brenda.fletcher@enron.com, darla.saucier@enron.com
Subject: Re: 22nd
Mime-Version: 1.0
Content-Type: text/plain; charset=us-ascii
Content-Transfer-Encoding: 7bit
X-From: Chris Germany
X-To: Brenda H Fletcher, Darla Saucier
X-cc: 
X-bcc: 
X-Folder: \Chris_Germany_Jun2001\Notes Folders\Sent
X-Origin: Germany-C
X-FileName: cgerman.nsf

I will need to see the CGAS invoices for Dec when we get them.  According to 
New Power, we should have overrun charges.


---------------------- Forwarded by Chris Germany/HOU/ECT on 12/27/2000 08:53 
AM ---------------------------


Chris Germany
12/27/2000 08:53 AM
To: Jeffrey Porter/HOU/EES@EES
cc:  
Subject: Re: 22nd  

That makes sense.  So you really are not using any ENA space but then I need 
to check the overrun charges on the invoice.  If its ok with you, I think 
I'll just wait to review the invoice before I do anything with that.




12/27/2000 08:47 AM
Jeffrey Porter@EES
Jeffrey Porter@EES
Jeffrey Porter@EES
12/27/2000 08:47 AM
12/27/2000 08:47 AM
To: Chris Germany/HOU/ECT@ECT
cc:  
Subject: Re: 22nd  

I know we overan SST in COH.  Our nom was lower, but the retro increased. 
Alvin & Joanne were checking TCO. We are hoping they don't cut us and don't 
want to tip them that they could.