---------------------- Forwarded by Mark - ECT Legal Taylor/HOU/ECT on 
08/10/99 10:38 AM ---------------------------


Mary Weatherstone on 08/06/99 03:58:19 PM
To: David G Mally/HOU/ECT@ECT, Bob Shults/HOU/ECT@ECT, Stephen H 
Douglas/HOU/ECT@ECT, William S Bradford/HOU/ECT@ECT, Mark - ECT Legal 
Taylor/HOU/ECT@ECT, Ted Murphy/HOU/ECT@ECT, Grant Masson/HOU/ECT@ECT, Mary 
Solmonson/HOU/ECT@ECT, Paul H Racicot/HOU/ECT@ECT, Andrew Thomas/HOU/ECT@ECT, 
Kevin Sweeney/LON/ECT@ECT, Robert B Cass/HOU/ECT@ECT, Jay Webb/HOU/ECT@ECT, 
Louise Kitchen/LON/ECT@ECT, David Port/LON/ECT@ECT, Fernley Dyson/LON/ECT@EC
cc: Arshak Sarkissian/HOU/ECT@ECT, Keith Dziadek/HOU/EES@EES, Anthony B 
Dayao/HOU/ECT@ECT, Jodi Dziadek/HOU/ECT@ECT 
Subject: Re: Online North America Expense Work Order

Per my conversation with Trisha Hughes the following is the proper coding for 
the Enron OnLine Project (EOL).

Company: 460
RC:  1491
W.O.:  E14911

Please use the rest of the proper coding all all other categories such as 
detail class, etc.

If you have any questions, please contact Trisha Hughes or myself.

Thanks,
Mary
---------------------- Forwarded by Mary Weatherstone/HOU/ECT on 08/06/99 
03:46 PM ---------------------------


Jodi Dziadek
08/02/99 03:02 PM
To: Mary Weatherstone/HOU/ECT@ECT
cc:  
Subject: Re: Online North America Expense Work Order


---------------------- Forwarded by Jodi Dziadek/HOU/ECT on 08/02/99 03:02 PM 
---------------------------


Anthony B Dayao
07/27/99 04:32 PM
To: Jodi Dziadek/HOU/ECT@ECT
cc:  
Subject: Re: Online North America Expense Work Order


---------------------- Forwarded by Anthony B Dayao/HOU/ECT on 07/27/99 04:31 
PM ---------------------------
   
	
	
	From:  Veronda Willis                           07/22/99 10:21 AM
	

To: Anthony B Dayao/HOU/ECT@ECT
cc: David G Mally/HOU/ECT@ECT 
Subject: Re: Online North America Expense Work Order


---------------------- Forwarded by Veronda Willis/HOU/ECT on 07/22/99 10:20 
AM ---------------------------
From: Veronda Willis on 07/13/99 08:56 AM
To: David G Mally/HOU/ECT@ECT, Bob Shults/HOU/ECT@ECT, Stephen H 
Douglas/HOU/ECT@ECT, William S Bradford/HOU/ECT@ECT, Mark - ECT Legal 
Taylor/HOU/ECT@ECT, Ted Murphy/HOU/ECT@ECT, Grant Masson/HOU/ECT@ECT, Mary 
Solmonson/HOU/ECT@ECT, Paul H Racicot/HOU/ECT@ECT, Andrew Thomas/HOU/ECT@ECT, 
Kevin Sweeney/LON/ECT@ECT, Robert B Cass/HOU/ECT@ECT, Jay Webb/HOU/ECT@ECT, 
Louise Kitchen/LON/ECT@ECT, David Port/LON/ECT@ECT, Fernley Dyson/LON/ECT@ECT
cc: Sue Foust/HOU/ECT@ECT 
Subject: Re: Online North America Expense Work Order  

The original W.O. # assigned E14911 on Co. 460 is the correct work order to 
use.   Please let me know if you have any questions.

Veronda Willis
853-7994




David G Mally
07/12/99 12:30 PM
To: Bob Shults/HOU/ECT@ECT, Stephen H Douglas/HOU/ECT@ECT, William S 
Bradford/HOU/ECT@ECT, Mark - ECT Legal Taylor/HOU/ECT@ECT, Ted 
Murphy/HOU/ECT@ECT, Grant Masson/HOU/ECT@ECT, Mary Solmonson/HOU/ECT@ECT, 
Paul H Racicot/HOU/ECT@ECT, Andrew Thomas/HOU/ECT@ECT, Kevin 
Sweeney/LON/ECT@ECT, Robert B Cass/HOU/ECT@ECT, Jay Webb/HOU/ECT@ECT
cc: Louise Kitchen/LON/ECT@ECT, David Port/LON/ECT@ECT, Fernley 
Dyson/LON/ECT@ECT 
Subject: Online North America Expense Work Order


Please use your normal coding for account major, account sub, detail class.

Please add OEXP in the cost catalog description:  OEXP covers all expenses 
except for payroll including meals, travel, and hotel (for your expense 
reports).

This work order is being set up in the ATES payroll system.  It will be 
available for this pay period.

I hope this change has not inconvenienced anyone.

Regards,

Dave


---------------------- Forwarded by David G Mally/HOU/ECT on 07/09/99 12:42 
PM ---------------------------
   
	
	
	From:  David G Mally                           06/30/99 07:17 PM
	

To: Bob Shults/HOU/ECT@ECT, Stephen H Douglas/HOU/ECT@ECT, William S 
Bradford/HOU/ECT@ECT, Mark - ECT Legal Taylor/HOU/ECT@ECT, Ted 
Murphy/HOU/ECT@ECT, Grant Masson/HOU/ECT@ECT, Mary Solmonson/HOU/ECT@ECT, 
Paul H Racicot/HOU/ECT@ECT, Andrew Thomas/HOU/ECT@ECT, Kevin 
Sweeney/LON/ECT@ECT, Robert B Cass/HOU/ECT@ECT, Jay Webb/HOU/ECT@ECT
cc: Louise Kitchen/LON/ECT@ECT, David Port/LON/ECT@ECT, Fernley 
Dyson/LON/ECT@ECT 
Subject: Online North America Expense Work Order

The following work order has been set-up to track expenses related to the 
on-line project.  Travel expenses, other expenses, timesheets need to be 
coded to the appropriate cost category within this work order.

  Company # 460        
  W.O. # E14911

Regards,
Dave