Paul, 
In response to your request below, the invoices in question have been reviewed and necessary adjustments
have been made.  I mailed the corrected invoices to you this date (11/9/01).  When you received them,
please feel free to call with any questions.
Thank you, Laura
 -----Original Message-----
From: 	"Mollo, Paul" <PMollo@pnm.com>@ENRON  
Sent:	Wednesday, October 10, 2001 5:30 PM
To:	Giambrone, Laura
Cc:	Merville, Patricia; Teague, Becky
Subject:	PNM Undercharged on TW's May, June, July, August and September 20	01 Firm Transportation Contract #24194


LG, 
Attached is a memo detailing the corrections needed to PNM's May, June, July, August and September 2001 Firm Transportation invoice for contract #24194:
 <<TW May, June, July, Aug & Sep 01 Firm Audit Invoice Memo.doc>> 
Thank you for your cooperation in this matter.  If you have any questions please call me at (505) 241-2651. 
PDM 

 - TW May, June, July, Aug & Sep 01 Firm Audit Invoice Memo.doc << File: TW May, June, July, Aug & Sep 01 Firm Audit Invoice Memo.doc >>