Subject: RE:
From: [email-masked]
To: [email-masked]
Cc: [email-masked], [email-masked]
Date: Mon, 4 Mar 2002 14:56:09 -0800 (PST)

Thanks, this was exactly what I was looking for.  

Kim.

 -----Original Message-----
From: 	Ferguson, Mark  
Sent:	Monday, March 04, 2002 4:38 PM
To:	Watson, Kimberly
Cc:	Moore, Jan; Janousek, Martha
Subject:	

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