Enron Mail

From:amy.spoede@enron.com
To:david.delainey@enron.com, mike.miller@enron.com, ozzie.pagan@enron.com,kevin.presto@enron.com, ben.jacoby@enron.com, clay.spears@enron.com, scott.healy@enron.com, robert.virgo@enron.com, jeffrey.keenan@enron.com, benjamin.rogers@enron.com, dave.kris
Subject:2000 Weekly Cost Summary
Cc:kay.chapman@enron.com, felicia.doan@enron.com, lisa.zarsky@enron.com,jim.curry@enron.com, warren.schick@enron.com
Bcc:kay.chapman@enron.com, felicia.doan@enron.com, lisa.zarsky@enron.com,jim.curry@enron.com, warren.schick@enron.com
Date:Fri, 2 Jun 2000 03:22:00 -0700 (PDT)

I am currently in the process of updating the actuals for May. At this stage
in the process the only material changes would be the Nepco reimbursable
portion of the report. As some of you know Jody Pierce and Theresa Vos
performed a review of actuals to date. Hence, I have been waiting for a
revised invoices that would true-up actuals and forecast for the projects,
before updating the projects reports. As of today, I still have not received
Invoices and therefore the May cash curve forecasted payment was not made.

As I am currently going though the month end close process I am having to
update the report. I should have updates by early next week. If you have
any questions, please call. Thanks Amy 3-7805