From: Schrab, Mark L.
Sent: Tuesday, September 25, 2001 2:02 PM
To: Parker, Megan; Love, Phillip M.
Subject: RE: Consumers 2/01
Let me talk to the trader and I'll get back to you. Usually the Risk Group is responsible for putting all of these various pricing issues on the tickets.
I'll forward to Phillip also, someone in his group may have a Confirm sheet with the details on it.
From: Parker, Megan
Sent: Tuesday, September 25, 2001 1:46 PM
To: Schrab, Mark L.
Subject: Consumers 2/01
I am starting to make my way through the Consumers balances and I have some February issues that I thought you may be able to help me with. We have sale deal 618840 which is for Consumers contract 5040-82-42. It looks like the deal is priced correctly, but Consumers also invoiced us for a demand fee that we don't have. It was for 500,00 at $0.0175. They show it as a take or pay deal. Do you have this confirmation or can you tell me if we have this deal booked right? I also have several other deals that look like receivables for Enron, but they've never been paid. They are 244662, 636507, 636515 and 387756. Should we have billed Consumers? I don't have any Consumers the confirms for Feb, so I can't check the deals.