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Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Debra Perlingiere X-To: Linda S Bryan X-cc: X-bcc: X-Folder: \Debra_Perlingiere_Dec2000_June2001_1\Notes Folders\All documents X-Origin: PERLINGIERE-D X-FileName: dperlin.nsf Please see below the e-mail from our customer Central Power & Light. I have discussed this w/ Dan Hyvl and he says there is an error an the billing should be from ENA not HPL likewise the payee should be ENA. Can you help me w/ this? Please let me know the outcome. Thanks! Debra Perlingiere Enron North America Corp. 1400 Smith Street, EB 3885 Houston, Texas 77002 dperlin@enron.com Phone 713-853-7658 Fax 713-646-3490 ----- Forwarded by Debra Perlingiere/HOU/ECT on 07/10/2000 02:15 PM ----- "Lewis, Dana" <dlewis@csw.com< 07/06/2000 03:59 PM To: "'dperlin@enron.com'" <dperlin@enron.com< cc: Subject: FW: General Terms and Conditions Contract with Central Power & Li ght Company < Debra, < < The contract I faxed you was drafted on March 23, 1999. < The term or "period of delivery" was November 1, 1999 to October 31,2000. < < The contract was between Enron Capitol and Trade Resources Corp. < and Central Power And Light Company signed on 4/5/99 by Thomas A. Martin. < < The invoices for this contract have been billed by Houston Pipe Line < Company. I have no documentation that proves Houston Pipe Line Company < should have been the payee on this agreement. No intercompany < correspondence or assignment documentation. < < I hope I have answered your question. Let me know if you need any other < assistance. < < Thanks, < < Dana K. Lewis < Supervisor, Gas Contract Administration < Phone: (214) 777-2019 < Fax: (214) 981-9713 < Email: DLewis@csw.com <
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