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Enron Mail |
Don,
Please take the payment for our PX Final R-T Invoice for Jan from our collateral. Chris 503-464-8219 From: D Brett Hunsucker on 04/05/2001 10:01 AM To: ddeach@calpx.com cc: Christian Yoder/HOU/ECT@ECT, Chris Stokley/HOU/ECT@ECT, Murray P O'Neil/HOU/ECT@ECT, Steve C Hall/PDX/ECT@ECT Subject: Jan2001 Prelim RT Inv Pmt Don, This was originally sent to Mario. Per my phone conversation with you, I am forwarding this, and future emails, to you since Mario has left the company and you are his replacement. Brett ---------------------- Forwarded by D Brett Hunsucker/HOU/ECT on 04/05/2001 10:07 AM --------------------------- From: D Brett Hunsucker on 04/04/2001 02:58 PM To: mhsarmiento@calpx.com cc: Christian Yoder/HOU/ECT@ECT, Chris Stokley/HOU/ECT@ECT, Murray P O'Neil/HOU/ECT@ECT, Steve C Hall/PDX/ECT@ECT Subject: Jan2001 Prelim RT Inv Pmt Mario, Regarding the payment for PX invoice # 101779, dated 03/28/2001, for $64,547.04 due to the PX on 04/02/2001: Our intent is to pay this amount in full. Please deduct this full amount from the cash you have drawn down from our core market collateral. Regards, Brett Hunsucker 503.464.8298
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