Message-ID: <28775674.1075852083544.JavaMail.evans@thyme> Date: Thu, 13 Sep 2001 15:06:19 -0700 (PDT) From: r..pena@enron.com To: barry.tycholiz@enron.com Subject: RE: Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Pena, Laura R. X-To: Tycholiz, Barry X-cc: X-bcc: X-Folder: \BTYCHOL (Non-Privileged)\Tycholiz, Barry\Inbox X-Origin: TYCHOLIZ-B X-FileName: BTYCHOL (Non-Privileged).pst We estimated 27,700 (including 3,000 for airfare for Enron people) We spent 25, 096 (not including airfare or fishing or anything that was put on credit cards) I will need to get an actual cost for the airfare and anything that was expensed to be able to give you a complete cost of the event. I will contact Jessica to get this information from her. I will then include it and send it back to you. The bill has not been paid. As soon as I got it I put the list together for you. I am sending it to accounts payable to get paid tomorrow. I'll get everything to you as soon as I get it. -Laura -----Original Message----- From: Tycholiz, Barry Sent: Thursday, September 13, 2001 2:47 PM To: Pena, Laura R. Subject: RE: Thanks for file. Has this bill been paid as of yet? What was our buget vs actual for each of these events. I would still like to reconcile all expenses... even though they were all not master billed.. BT -----Original Message----- From: Pena, Laura R. Sent: Wednesday, September 12, 2001 5:09 PM To: Tycholiz, Barry Subject: Let me know if you have any questions. I did not have a cost for the fishing, it was put onto Mark Whitt's credit card. << File: 01 West Gas Origination ACTUAL.xls >> Laura R. Pena Enron Event Coordinator 713.853.5376 (phone) 713.594.4512 (cell) 713.646.5800 (fax)