Message-ID: <8121251.1075845745466.JavaMail.evans@thyme> Date: Fri, 23 Mar 2001 04:58:00 -0800 (PST) From: ben.jacoby@enron.com To: kay.mann@enron.com, chris.booth@enron.com Subject: Blue Dog Max (GE 7EA) storage invoice and Change Order Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Ben Jacoby X-To: Kay Mann, Chris Booth X-cc: X-bcc: X-Folder: \Kay_Mann_June2001_1\Notes Folders\Blue dog X-Origin: MANN-K X-FileName: kmann.nsf We should sign these at the same time as we get the assignment docs signed by GE on the NorthWestern deal. ---------------------- Forwarded by Ben Jacoby/HOU/ECT on 03/23/2001 11:06 AM --------------------------- From: Brian D Barto@ENRON_DEVELOPMENT on 03/23/2001 12:39 PM To: Ben Jacoby/HOU/ECT@ECT, Kay Mann/Corp/Enron@Enron, Chris Booth/NA/Enron@Enron, Matthew Tezyk/ENRON_DEVELOPMENT@Enron_Development, Dan Shultz/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT, Jody Pierce/Enron@EnronXGate cc: Subject: Blue Dog Max (GE 7EA) storage invoice and Change Order Please advise how to respond to GE. Kay has the change order for final review and approval, and Jody Pierce's group has the invoice. ----- Forwarded by Brian D Barto/ENRON_DEVELOPMENT on 03/23/2001 12:21 PM ----- jeffrey.darst@ps.ge.com 03/23/2001 10:58 AM To: bbarto@enron.com, matthew.tezyk@enron.com cc: gary.chapman@ps.ge.com, sharon.torre@ps.ge.com, john.schroeder@ps.ge.com Subject: Blue Dog Max storage Attached is a copy of the invoice that we issued for the storage of Unit #1. This invoice has not been paid. I believe you are waiting for the signing of the contract change order. Neither of us expected this process to take this long. As we have an agreement that the equipment will be stored, and we agree on the price of the storage, I am requesting that this invoice be paid immediately. > <> > Thank You, Jeff Global Power Plant Systems 518-385-0663 518-381-1513 (fax) - Blue Dog N01G8299.xls