Please see below the e-mail from our customer Central Power & Light.  I have 
discussed this w/ Dan Hyvl and he says there is an error an the billing 
should be from ENA not HPL likewise the payee should be ENA.   Can  you help 
me w/ this?  Please let me know the outcome.

Thanks!

Debra Perlingiere
Enron North America Corp.
1400 Smith Street, EB 3885
Houston, Texas 77002
dperlin@enron.com
Phone 713-853-7658
Fax  713-646-3490

----- Forwarded by Debra Perlingiere/HOU/ECT on 07/10/2000 02:15 PM -----

	"Lewis, Dana" <dlewis@csw.com>
	07/06/2000 03:59 PM
		 
		 To: "'dperlin@enron.com'" <dperlin@enron.com>
		 cc: 
		 Subject: FW: General Terms and Conditions Contract with Central Power & Li 
ght Company


> Debra,
>
> The contract I faxed you was drafted on March 23, 1999.
> The term or "period of delivery" was November 1, 1999 to October 31,2000.
>
> The contract was between Enron Capitol and Trade Resources Corp.
> and Central Power And Light Company signed on 4/5/99 by Thomas A. Martin.
>
> The invoices for this contract have been billed by Houston Pipe Line
> Company.  I have no documentation that proves Houston Pipe Line Company
> should have been the payee on this agreement.  No intercompany
> correspondence or assignment documentation.
>
> I hope I have answered your question.  Let me know if you need any other
> assistance.
>
> Thanks,
>
> Dana K. Lewis
> Supervisor, Gas Contract Administration
> Phone:  (214) 777-2019
> Fax:  (214) 981-9713
> Email: DLewis@csw.com
>