Message-ID: <18944128.1075853792241.JavaMail.evans@thyme> Date: Mon, 11 Sep 2000 06:25:00 -0700 (PDT) From: chris.germany@enron.com To: brenda.fletcher@enron.com, brad.bangle@enron.com Subject: Re: Iroquois Parking Dispute Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Chris Germany X-To: Brenda H Fletcher, Brad Bangle X-cc: X-bcc: X-Folder: \Chris_Germany_Dec2000\Notes Folders\Sent X-Origin: Germany-C X-FileName: cgerman.nsf I entered a demand charge on deal 396265. This is a Market East desk deal. I tried to enter a demand charge on the original deal for Oct 1999 but I kept having problems saving the deal so I created a new one. Let me know if this works. Brenda H Fletcher 09/11/2000 08:30 AM To: Chris Germany/HOU/ECT@ECT cc: Subject: Re: Iroquois Parking Dispute Do you know the deal number for this October 1999 demand fee? ---------------------- Forwarded by Brenda H Fletcher/HOU/ECT on 09/11/2000 08:27 AM --------------------------- Brad Bangle@ENRON 09/08/2000 02:31 PM To: Brenda H Fletcher/HOU/ECT@ECT cc: Subject: Re: Iroquois Parking Dispute Brenda Can you push this demand item through Unify? ---------------------- Forwarded by Brad Bangle/Corp/Enron on 09/08/2000 02:28 PM --------------------------- From: Katherine L Kelly @ ECT 08/24/2000 02:02 PM To: Brad Bangle/Corp/Enron@Enron cc: Subject: Re: Iroquois Parking Dispute I just spoke with Chris, he's going to put the deal into sitara as a parking demand for the October 1999 for $10,153.82. Thanks! ---------------------- Forwarded by Katherine L Kelly/HOU/ECT on 08/24/2000 01:56 PM --------------------------- Chris Germany 08/24/2000 01:21 PM To: Katherine L Kelly/HOU/ECT@ECT, Brad Bangle/Corp/Enron@Enron cc: Brenda H Fletcher/HOU/ECT@ECT Subject: Re: Iroquois Parking Dispute Good job Chris. My contact at Iroq is out of the office. When she gets back, I will agree to pay $10,153.82 per my worksheet. Let me know what would be the best way to enter this in Sitara. I think she is back in the office next week. I also think she will agree to my numbers just to get this resolved. However, she may just want us to pay what I think we owe while she does her own research. Comments? Christopher Spears 08/24/2000 11:38 AM To: Chris Germany/HOU/ECT@ECT cc: Brad Bangle/Corp/Enron@Enron, Katherine L Kelly/HOU/ECT@ECT Subject: Iroquois Parking Dispute Chris, We paid parking fees to Iroquois for 9905 and 9906 production months: May 1999 $1,934.42 <- included in a wire on 6/18/99 for $1,498,033.81. June 1999 $1,872.02 <- included in a wire on 7/22/99 for $1,393,799.19. Total $3,806.44 If you have any additional questions, please let me know. Thanks, Chris