Re: CES Transportation Expense

This sounds like the best way to handle pre-2000 charges.

From: Bryce Baxter 02/08/2000 03:03 PM

To: Brenda H Fletcher/HOU/ECT@ECT
cc: Mechelle Stevens/HOU/ECT@ECT, Melissa K Ratnala/HOU/ECT@ECT, Jeffrey T
Hodge/HOU/ECT@ECT, Colleen Sullivan/HOU/ECT@ECT, Scott Neal/HOU/ECT@ECT,
Chris Germany/HOU/ECT@ECT, Gloria G Barkowsky/HOU/ECT@ECT
Subject: Re: CES Transportation Expense

I have spoken with Rick Ward at CES about this. We will provide CES with
copies of any invoices that have pre 1/2000 charges on them. We will
pay/take the credit after CES has agreed to the adjustments. We will then
bill/pay CES monthly for these adjustments. If this is inconsistent with any
agreements between CES and ENA, please let me know. Otherwise, we will
continue down this path. Thanks.

Brenda H Fletcher
02/08/2000 02:04 PM
To: Jeffrey T Hodge/HOU/ECT@ECT, Colleen Sullivan/HOU/ECT@ECT, Scott
Neal/HOU/ECT@ECT
cc: Chris Germany/HOU/ECT@ECT, Bryce Baxter/HOU/ECT@ECT, Gloria G
Barkowsky/HOU/ECT@ECT
Subject: CES Transportation Expense

The January invoice from CNG Transmission for CES Transportation Contracts
includes charges for production months prior to January, 2000. In total,
the prior month charges amount to $ 23,868.92. Per Chris, ENA will pay
this. Do you agree?

Thanks,
Brenda