Enron Mail

Subject:Re: EOTT billing
Cc:jennifer.lev@enron.com, pat.prendergast@enron.com, margie.mcbath@enron.com,james.saunders@enron.com
Bcc:jennifer.lev@enron.com, pat.prendergast@enron.com, margie.mcbath@enron.com,james.saunders@enron.com
Date:Thu, 8 Feb 2001 21:16:00 -0800 (PST)

No, according to the agreement this must be a separate billing.

From: Judy Lin 02/08/2001 03:52 PM

To: Jennifer Lev/FGT/Enron@ENRON, Pat Prendergast/FGT/Enron@Enron, Margie McBath/GCO/Enron@ENRON
cc: James Saunders/FGT/Enron@ENRON, Tracy Geaccone/GPGFIN/Enron@ENRON

Subject: EOTT billing


May we book $19,464.21 to Co. 1195 c.c.#112324 - overhead far order?

Judy 3-7193
---------------------- Forwarded by Judy Lin/GPGFIN/Enron on 02/08/2001 03:49 PM ---------------------------

Rod Hayslett

02/08/2001 03:26 PM
To: James Saunders/FGT/Enron@ENRON, Tracy Geaccone/GPGFIN/Enron@ENRON, Judy Lin/GPGFIN/Enron@ENRON

Subject: EOTT billing

Please handle.

---------------------- Forwarded by Rod Hayslett/FGT/Enron on 02/08/2001 03:28 PM ---------------------------

From: Gavin Russo 02/08/2001 03:11 PM

To: Rod Hayslett/FGT/Enron@ENRON

Subject: EOTT billing

Enclosed is the January property tax billing for EOTT. Please forward this billing to the correct EPSC accounting employee so it can be billed to EOTT. The Enron Corp property tax RC is Co/ 011 / 100029 and should be credited to account # 52507300.

Hopefully, this process meets with your approval.