Message-ID: <26977417.1075855275258.JavaMail.evans@thyme> Date: Tue, 27 Nov 2001 10:04:05 -0800 (PST) From: houston <.ward@enron.com> To: megan.parker@enron.com Subject: RE: April Pasadena Invoice Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Ward, Kim S (Houston) X-To: Parker, Megan X-cc: X-bcc: X-Folder: \Kim_Ward_Jan2002_1\Ward, Kim S (Houston)\Sent Items X-Origin: Ward-K X-FileName: kward (Non-Privileged).pst Megan, Are we going to owe Pasadena money for every invoice? If not, since we owe them so much on this one, is there a way we can offset with future invoices where they owe us money? Can we check into that? Let me know - Kim -----Original Message----- From: Parker, Megan Sent: Tuesday, November 27, 2001 10:27 AM To: 'sendo@ci.pasadena.ca.us'; 'creyes@ci.pasadena.ca.us' Cc: Valderrama, Lisa; Ward, Kim S (Houston) Subject: April Pasadena Invoice Steve: I have taken over your account from Janine Cashin and am working on the invoices for April forward. As I complete them, I will send them to you for settlement. The April 2001 Calc sheet and Invoice are attached. Enron plans to wire the City of Pasadena $1,853,770.40 on Friday, 11/30/01. Please review and let me know if you have any questions. Megan Parker 713-345-7480 << File: pasadena 0401.xls >>