
Date: Tue, 8 Feb 2000 07:03:00 -0800 (PST)
From: bryce.baxter@enron.com
To: brenda.fletcher@enron.com
Subject: Re: CES Transportation Expense
Cc: mechelle.stevens@enron.com, melissa.ratnala@enron.com,
jeffrey.hodge@enron.com, colleen.sullivan@enron.com,
scott.neal@enron.com, chris.germany@enron.com,
gloria.barkowsky@enron.com
Bcc: mechelle.stevens@enron.com, melissa.ratnala@enron.com,
jeffrey.hodge@enron.com, colleen.sullivan@enron.com,
scott.neal@enron.com, chris.germany@enron.com,
gloria.barkowsky@enron.com

I have spoken with Rick Ward at CES about this.  We will provide CES with
copies of any invoices that have pre 1/2000 charges on them.  We will
pay/take the credit after CES has agreed to the adjustments.  We will then
bill/pay CES monthly for these adjustments.  If this is inconsistent with any
agreements between CES and ENA, please let me know.  Otherwise, we will
continue down this path.  Thanks.




