Subject: Williams Production RMT Company--Financial Invoices
From: [email-masked]
To: [email-masked], [email-masked], [email-masked], [email-masked]
Cc: [email-masked]
Date: Fri, 8 Mar 2002 10:20:05 -0800 (PST)

All, 

I have confirmed that the following invoices for Williams Production RMT Company ("Williams"), were sent under ENA's Demand Letter dated March 1, 2002:

			Invoice Nos. 	020168809
					0202142
					020169166
					01121094
					01121761

Please note, the only Invoice not included with ENA's Demand Letter to Williams was:   0203094.  Therefore, advise as to whether this invoice also relates to Williams and why it was not included with ENA's letter of March 1st.

Further, please advise if the $7,686.87 interest check relates to all the invoices, including Invoice #0203094.

Thanks.  
	
Cordially, 					
Susan S. Bailey
Enron North America Corp.
1400 Smith Street, Suite 3803A
Houston, Texas 77002
Phone: (713) 853-4737
Fax: (713) 646-3490
Email: [email-masked]