The deals you listed are transpurt usage tickets that we use to estimate the 
cost of transport and the fuel used in the transport.  This is just an 
estimate of what we think Lone Star will bill us under the Tenaska transport 
contracts (We will pay Lone Star and Tenaska will reimburse us.)

D


   
	Enron North America Corp.
	
	From:  Megan Parker @ ENRON                           03/05/2001 07:55 AM
	

To: Daren J Farmer/HOU/ECT@ECT
cc:  
Subject: Tenaska IV Receivables

The email below is from James Armstrong regarding two transport deals for CPR 
Fuels.  The deal numbers are 557869 and 514056.  Can you tell me about 
these?  James thinks these are 3rd party sales that he needs to be paid for.

Megan
---------------------- Forwarded by Megan Parker/Corp/Enron on 03/05/2001 
07:48 AM ---------------------------
   James Armstrong @ ECT                03/02/2001 11:53 AM

To: Megan Parker/Corp/Enron@ENRON
cc:  

Subject: Tenaska IV Receivables

Megan, I have some receivables recorded on Tenaska for December and January 
Sales Activity that I have not received yet.  They are as follows:

Month  Customer Volume  Price  Amount
December CPR Fuels 155  8.7387  $1,354.50  

January CPR Fuels 13,919  8.3271  $115,904.86

      Totals  $117,259.36


Can you please let me know what the status is on Tenaska IV receiving these 
funds.  Let me know if you have any questions.  Thanks.

James