---------------------- Forwarded by Jim Schwieger/HOU/ECT on 03/22/2001 02:31 
PM ---------------------------


Jim Schwieger
04/25/2000 01:01 PM
To: Nick Cocavessis/Corp/Enron@ENRON
cc:  
Subject: Costs expended on C59609 MidCon Deer Park and C59610 MidCon Flagstaff

Go ahead and contact Kevin Pilkington at the following "e mail " address 
kevin_pilkington@kne.com and see where he would like us to send the invoice.  
Please let me know if there is a problem.

  Thanks,   Jim Schwieger
---------------------- Forwarded by Jim Schwieger/HOU/ECT on 04/25/2000 12:23 
PM ---------------------------


Nick Cocavessis@ENRON
04/21/2000 08:35 AM
To: Jim Schwieger/HOU/ECT@ECT
cc: Tom Fry/GCO/Enron@Enron, Brad Blevins/HOU/ECT@ECT 
Subject: Costs expended on C59609 MidCon Deer Park and C59610 MidCon Flagstaff

Jim, where do we charge the Deer Park costs incurred prior to turning it over 
to Midcon?  We provided them all the engineering and ROW performed to date.
---------------------- Forwarded by Nick Cocavessis/Corp/Enron on 04/21/2000 
08:31 AM ---------------------------
   
	
	
	From:  Tom Fry                           04/18/2000 02:46 PM
	

To: Nick Cocavessis/Corp/Enron@ENRON, Brad Blevins/HOU/ECT@ECT, Kevin 
Kuehler/Corp/Enron@ENRON
cc:  

Subject: Costs expended on C59609 MidCon Deer Park and C59610 MidCon Flagstaff

We have spent $ 35,729 at Deer Park and $ 9,627 at Flagstaff. I will advise 
you about the ROW costs when I receive them from Towles.
                                                                              
          Tom Fry