-----Original Message-----
From: 	"Carpanese, Roselyn" <RCarpanese@GSPCorp.com>@ENRON [mailto:IMCEANOTES-+22Carpanese+2C+20Roselyn+22+20+3CRCarpanese+40GSPCorp+2Ecom+3E+40ENRON@ENRON.com] 
Sent:	Friday, September 07, 2001 11:35 AM
To:	Sanders, Richard B.
Cc:	Ovanessian, John; Holzer, Eric; Comeaux, Clinton
Subject:	York Paper

Our accounts receivable statement shows York Paper's outstanding balance to
be $424,601.24 with invoices dating back to May 9, 2001.  The breakdown of
the total amount due is as follows:

			61-90 days	$227,417.92
			90+ days	$197,183.51

Eileen is the contact person in accounts payable at York Paper
(610-940-1080).

If you need a copy of the aged trial balance report, invoices, or any other
info,  please give me a call at 973-772-8700 ext. 652.
(e-mail: rcarpanese@gspcorp.com)


Roz Carpanese