Subject: FW: Palo Alto Invoice
From: [email-masked]
To: houston <[email-masked]>
Cc: [email-masked], [email-masked], [email-masked]
Date: Wed, 17 Oct 2001 08:50:29 -0700 (PDT)

Attached is the September 2001 workbook containing the manual invoice and calculations.  I have requested Palo Alto to fax the PG&E back up.  Please let me know if you have questions.

Thanks,

Janine Cashin
Physical Gas Settlements
Enron Net Works LLC
713-345-8472

 -----Original Message-----
From: 	Cashin, Janine  
Sent:	Wednesday, October 03, 2001 10:27 AM
To:	Ward, Kim S (Houston)
Cc:	Valderrama, Lisa; Bike, Anne
Subject:	Palo Alto Invoice

Kim -
Attached is a workbook with tabs reflecting the August 2001 Palo Alto calculation, Enron calculation and the manual invoice we sent to Palo Alto.  I will fax you the Enron Unify invoice and supply verification.  We met with Anne Bike to go over the deals and the Palo Alto calculation prior to forwarding the manual invoice.  We are now in the process of trying to get the deal correct in Sitara and Unity.  Please review and let me know when you are ready to discuss and how you want to go forward.

Janine Cashin
713-345-8472