Re: Online North America Expense Work Order

---------------------- Forwarded by Mark - ECT Legal Taylor/HOU/ECT on
08/10/99 10:38 AM ---------------------------

Mary Weatherstone on 08/06/99 03:58:19 PM
To: David G Mally/HOU/ECT@ECT, Bob Shults/HOU/ECT@ECT, Stephen H
Douglas/HOU/ECT@ECT, William S Bradford/HOU/ECT@ECT, Mark - ECT Legal
Taylor/HOU/ECT@ECT, Ted Murphy/HOU/ECT@ECT, Grant Masson/HOU/ECT@ECT, Mary
Solmonson/HOU/ECT@ECT, Paul H Racicot/HOU/ECT@ECT, Andrew Thomas/HOU/ECT@ECT,
Kevin Sweeney/LON/ECT@ECT, Robert B Cass/HOU/ECT@ECT, Jay Webb/HOU/ECT@ECT,
Louise Kitchen/LON/ECT@ECT, David Port/LON/ECT@ECT, Fernley Dyson/LON/ECT@EC
cc: Arshak Sarkissian/HOU/ECT@ECT, Keith Dziadek/HOU/EES@EES, Anthony B
Dayao/HOU/ECT@ECT, Jodi Dziadek/HOU/ECT@ECT
Subject: Re: Online North America Expense Work Order

Per my conversation with Trisha Hughes the following is the proper coding for
the Enron OnLine Project (EOL).

Company: 460
RC: 1491
W.O.: E14911

Please use the rest of the proper coding all all other categories such as
detail class, etc.

If you have any questions, please contact Trisha Hughes or myself.

Thanks,
Mary
---------------------- Forwarded by Mary Weatherstone/HOU/ECT on 08/06/99
03:46 PM ---------------------------

Jodi Dziadek
08/02/99 03:02 PM
To: Mary Weatherstone/HOU/ECT@ECT
cc:
Subject: Re: Online North America Expense Work Order

---------------------- Forwarded by Jodi Dziadek/HOU/ECT on 08/02/99 03:02 PM
---------------------------

Anthony B Dayao
07/27/99 04:32 PM
To: Jodi Dziadek/HOU/ECT@ECT
cc:
Subject: Re: Online North America Expense Work Order

---------------------- Forwarded by Anthony B Dayao/HOU/ECT on 07/27/99 04:31
PM ---------------------------

From: Veronda Willis 07/22/99 10:21 AM

To: Anthony B Dayao/HOU/ECT@ECT
cc: David G Mally/HOU/ECT@ECT
Subject: Re: Online North America Expense Work Order

---------------------- Forwarded by Veronda Willis/HOU/ECT on 07/22/99 10:20
AM ---------------------------
From: Veronda Willis on 07/13/99 08:56 AM
To: David G Mally/HOU/ECT@ECT, Bob Shults/HOU/ECT@ECT, Stephen H
Douglas/HOU/ECT@ECT, William S Bradford/HOU/ECT@ECT, Mark - ECT Legal
Taylor/HOU/ECT@ECT, Ted Murphy/HOU/ECT@ECT, Grant Masson/HOU/ECT@ECT, Mary
Solmonson/HOU/ECT@ECT, Paul H Racicot/HOU/ECT@ECT, Andrew Thomas/HOU/ECT@ECT,
Kevin Sweeney/LON/ECT@ECT, Robert B Cass/HOU/ECT@ECT, Jay Webb/HOU/ECT@ECT,
Louise Kitchen/LON/ECT@ECT, David Port/LON/ECT@ECT, Fernley Dyson/LON/ECT@ECT
cc: Sue Foust/HOU/ECT@ECT
Subject: Re: Online North America Expense Work Order

The original W.O. # assigned E14911 on Co. 460 is the correct work order to
use. Please let me know if you have any questions.

Veronda Willis
853-7994

David G Mally
07/12/99 12:30 PM
To: Bob Shults/HOU/ECT@ECT, Stephen H Douglas/HOU/ECT@ECT, William S
Bradford/HOU/ECT@ECT, Mark - ECT Legal Taylor/HOU/ECT@ECT, Ted
Murphy/HOU/ECT@ECT, Grant Masson/HOU/ECT@ECT, Mary Solmonson/HOU/ECT@ECT,
Paul H Racicot/HOU/ECT@ECT, Andrew Thomas/HOU/ECT@ECT, Kevin
Sweeney/LON/ECT@ECT, Robert B Cass/HOU/ECT@ECT, Jay Webb/HOU/ECT@ECT
cc: Louise Kitchen/LON/ECT@ECT, David Port/LON/ECT@ECT, Fernley
Dyson/LON/ECT@ECT
Subject: Online North America Expense Work Order

Please use your normal coding for account major, account sub, detail class.

Please add OEXP in the cost catalog description: OEXP covers all expenses
except for payroll including meals, travel, and hotel (for your expense
reports).

This work order is being set up in the ATES payroll system. It will be
available for this pay period.

I hope this change has not inconvenienced anyone.

Regards,

Dave

---------------------- Forwarded by David G Mally/HOU/ECT on 07/09/99 12:42
PM ---------------------------

From: David G Mally 06/30/99 07:17 PM

To: Bob Shults/HOU/ECT@ECT, Stephen H Douglas/HOU/ECT@ECT, William S
Bradford/HOU/ECT@ECT, Mark - ECT Legal Taylor/HOU/ECT@ECT, Ted
Murphy/HOU/ECT@ECT, Grant Masson/HOU/ECT@ECT, Mary Solmonson/HOU/ECT@ECT,
Paul H Racicot/HOU/ECT@ECT, Andrew Thomas/HOU/ECT@ECT, Kevin
Sweeney/LON/ECT@ECT, Robert B Cass/HOU/ECT@ECT, Jay Webb/HOU/ECT@ECT
cc: Louise Kitchen/LON/ECT@ECT, David Port/LON/ECT@ECT, Fernley
Dyson/LON/ECT@ECT
Subject: Online North America Expense Work Order

The following work order has been set-up to track expenses related to the
on-line project. Travel expenses, other expenses, timesheets need to be
coded to the appropriate cost category within this work order.

Company # 460
W.O. # E14911

Regards,
Dave