Subject: Re: PX payment
From: [email-masked]
To: [email-masked]
Cc: [email-masked], [email-masked], [email-masked]
Date: Wed, 21 Mar 2001 00:41:00 -0800 (PST)

yes

	Christian Yoder
	03/20/2001 05:29 PM
		
		 To: Steve C Hall/PDX/ECT@ECT
		 cc: Richard B Sanders/HOU/ECT@ECT, [email-masked], D Brett 
Hunsucker/HOU/ECT@ECT
		 Subject: Re: PX payment

Yes, unless Richard or Gary say otherwise before the payment deadline.  

Steve C Hall
03/20/2001 01:55 PM
To: Christian Yoder/HOU/ECT@ECT
cc: D Brett Hunsucker/HOU/ECT@ECT 
Subject: PX payment

Christian,

EPMI owes the PX a payment of approximately $25k this Friday for real-time 
charges for December.  It's the true-up payment (volume management calls it 
the "final" invoice).

Query:  Should we advise the PX to take the payment out of EPMI's collateral, 
like we did last time?  I told Brett "yes," subject to check with you.

Brett will wait to hear from you or me before he advises Houston.

Thanks,

Steve