This should go against the environmental reserve on 1N9.  Can you help her out?
-----Original Message-----
From: Cobden, Jan 
Sent: Tuesday, October 09, 2001 2:17 PM
To: Geaccone, Tracy
Subject: RE: 


It's an invoice for electricity charges which Louie believes are related to the operation of the remediation equipment.
 
 
 
-----Original Message-----
From: Geaccone, Tracy 
Sent: Tuesday, October 09, 2001 12:57 PM
To: Cobden, Jan
Cc: Soldano, Louis
Subject: RE: 


What are these charges for?

-----Original Message-----
From: Cobden, Jan 
Sent: Tuesday, October 09, 2001 11:45 AM
To: Geaccone, Tracy
Cc: Soldano, Louis
Subject: 


Charges regarding the Brooker project had previously been charged to the following but are now being rejected by A.P. as an invalid charge 
 
Company         01N9
Work order       C.003619.02.05
 
Can you give me the new number, or direct me to the person who can help?
 
Thanks!

Jan Cobden 
Enron Transportation Services Company 
1400 Smith Street, Suite EB4780 
Houston, TX  77002 
(713) 853-6044 
(713) 646-2738 Fax 
jan.cobden@enron.com