Message-ID: <32652595.1075860932891.JavaMail.evans@thyme>
Date: Mon, 4 Mar 2002 14:38:07 -0800 (PST)
From: mark.ferguson@enron.com
To: kimberly.watson@enron.com
Subject: 
Cc: jan.moore@enron.com, martha.janousek@enron.com
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Kim,

Per Jan Moore's phone conversation this morning requesting the TW Capital IT project expenses for 2000 to Current:

The RMS work orders show a total of $105,622 actually billed to TW. The budgeted amount was $690,510. The work orders never were allocated with the actual costs, so majority of the actual costs are still showing up on NNG's books.

The Market Intelligence work order shows a total of $36,949 actually billed to TW. Let me know if we need to discuss this further.

Thanks,

Mark Ferguson
Enron Transportation Services
IT Manager
(713) 853-3186