I agree with Colleen.  This approach is fine.  Thanks, Jeff


   
	
	
	From:  Bryce Baxter                           02/08/2000 03:03 PM
	

To: Brenda H Fletcher/HOU/ECT@ECT
cc: Mechelle Stevens/HOU/ECT@ECT, Melissa K Ratnala/HOU/ECT@ECT, Jeffrey T 
Hodge/HOU/ECT@ECT, Colleen Sullivan/HOU/ECT@ECT, Scott Neal/HOU/ECT@ECT, 
Chris Germany/HOU/ECT@ECT, Gloria G Barkowsky/HOU/ECT@ECT 
Subject: Re: CES Transportation Expense  

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.



Brenda H Fletcher
02/08/2000 02:04 PM
To: Jeffrey T Hodge/HOU/ECT@ECT, Colleen Sullivan/HOU/ECT@ECT, Scott 
Neal/HOU/ECT@ECT
cc: Chris Germany/HOU/ECT@ECT, Bryce Baxter/HOU/ECT@ECT, Gloria G 
Barkowsky/HOU/ECT@ECT 
Subject: CES Transportation Expense

The January invoice from CNG Transmission for CES Transportation Contracts 
includes charges for production months prior to January, 2000.  In total,  
the prior month charges amount to $ 23,868.92.  Per Chris, ENA will pay 
this.  Do you agree?

Thanks,
Brenda