Message-ID: <9408874.1075842318323.JavaMail.evans@thyme> Date: Mon, 10 Jul 2000 07:20:00 -0700 (PDT) From: debra.perlingiere@enron.com To: linda.bryan@enron.com Subject: FW: General Terms and Conditions Contract with Central Power & Li ght Company Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Debra Perlingiere X-To: Linda S Bryan X-cc: X-bcc: X-Folder: \Debra_Perlingiere_Dec2000_June2001_1\Notes Folders\Sent X-Origin: PERLINGIERE-D X-FileName: dperlin.nsf Please see below the e-mail from our customer Central Power & Light. I have discussed this w/ Dan Hyvl and he says there is an error an the billing should be from ENA not HPL likewise the payee should be ENA. Can you help me w/ this? Please let me know the outcome. Thanks! Debra Perlingiere Enron North America Corp. 1400 Smith Street, EB 3885 Houston, Texas 77002 dperlin@enron.com Phone 713-853-7658 Fax 713-646-3490 ----- Forwarded by Debra Perlingiere/HOU/ECT on 07/10/2000 02:15 PM ----- "Lewis, Dana" 07/06/2000 03:59 PM To: "'dperlin@enron.com'" cc: Subject: FW: General Terms and Conditions Contract with Central Power & Li ght Company > Debra, > > The contract I faxed you was drafted on March 23, 1999. > The term or "period of delivery" was November 1, 1999 to October 31,2000. > > The contract was between Enron Capitol and Trade Resources Corp. > and Central Power And Light Company signed on 4/5/99 by Thomas A. Martin. > > The invoices for this contract have been billed by Houston Pipe Line > Company. I have no documentation that proves Houston Pipe Line Company > should have been the payee on this agreement. No intercompany > correspondence or assignment documentation. > > I hope I have answered your question. Let me know if you need any other > assistance. > > Thanks, > > Dana K. Lewis > Supervisor, Gas Contract Administration > Phone: (214) 777-2019 > Fax: (214) 981-9713 > Email: DLewis@csw.com >