Info on the SCE response.

Jim

 -----Original Message-----
From: 	Hughes, Evan  
Sent:	Friday, August 24, 2001 11:52 AM
To:	Steffes, James D.; Bob Williams@ENRON; Mellencamp, Lisa
Subject:	Re: SCE Direct Access Bills

fyi -- this just came across my screen.
---------------------- Forwarded by Evan Hughes/HOU/EES on 08/24/2001 11:51 AM ---------------------------

 
Janet.Covington@sce.com on 08/24/2001 11:44:53 AM
To:	"Diann Huddleson" <dhuddles@enron.com>
cc:	"Evan Hughes" <ehughes2@enron.com>, Diane.Romeyko@sce.com, Matt.Pagano@sce.com 
Subject:	Re: SCE Direct Access Bills



Diann,

Your billing dispute has been reviewed and SCE has determined that all
charges were correctly calculated. New accounts were established as a
result of the change in direct access status and financial relationship and
all amounts are properly due and owing.

Please feel free to contact your Account Manager Matt Pagano should you
require assistance with regard to payment.  These bills are due and payable
and subject to further collection activity which may include Late Payment
Charges and/or reversion to dual billing if they remain unpaid.

Please feel free to call me if you have any questions regarding this
matter.


Janet L. Covington
Account Manager
ESP/AMS Services Division
SSID Administration Bldg., First Floor
7300 Fenwick Lane
Westminster, CA  92683
Phone: 714-895-0198 (54198)
Fax: 714-895-0347 (54347)
janet.covington@sce.com



                    "Diann
                    Huddleson"           To:     janet.covington@sce.com
                    <dhuddles@enr        cc:     diane.romeyko@csc.com, "Evan Hughes"
                    on.com>              <ehughes2@enron.com>
                                         Subject:     SCE Direct Access Bills
                    08/20/2001
                    03:24 PM






Janet, I think I've cleaned this thoroughly.  Let me know if you find
discrepancies.  Thanks.

(See attached file: SCE_DA_Bills_081701.xls)
(See attached file: SCE_DA_Bills_081701.xls)

Janet,

With reference to the bills listed on the attached, pursuant to Rule 22 and
Rule
10A we are disputing that any charges are properly due and owing on these
accounts.  Each of these accounts has a credit balance.  We are therefore
withholding payment.

(See attached file: SCE_DA_Bills_081701.xls)
(See attached file: SCE_DA_Bills_081701.xls)


 - SCE_DA_Bills_081701.xls 
 - SCE_DA_Bills_081701.xls 



<Embedded Picture (Device Independent Bitmap)>