Attached is a spreadsheet containing what MCV is claiming is due to them for non-deliveries for April.  Do you think the replacement price makes sense?

 -----Original Message-----
From: 	Renee Schroll <RJSchroll@midcogen.com>@ENRON  
Sent:	Wednesday, May 01, 2002 9:51 AM
To:	Polsky, Phil
Subject:	RE: Payment discrepancies

Phil:
Here is a quick spreadsheet showing the detail to the invoice.  Hope this
helps.
Ren?e

-----Original Message-----
From: Philip.Polsky@enron.com [mailto:Philip.Polsky@enron.com]
Sent: Wednesday, May 01, 2002 10:40 AM
To: RJSchroll@midcogen.com
Subject: RE: Payment discrepancies


Thanks Renee.  Is there anyway you could scan and send me the the invoice
you sent us for $384,975 (your Control Number 103027)?  I have a faxed
copy, but the numbers are difficult to read on it.  Otherwise, maybe you
could just send me a spreadsheet with the numbers on there?

Thanks,
Phil Polsky
Wholesale Natural Gas Group
Enron North America
PH: (713)853-5181
F: (713)646-3037
E-Mail: philip.polsky@enron.com


    -----Original Message-----
   From:   Renee Schroll <RJSchroll@midcogen.com>@ENRON
   Sent:   Wednesday, May 01, 2002 9:11 AM
   To:     Polsky, Phil
   Subject:  Payment discrepancies


   Phil:

   After quickly looking at invoices since Jan 2000, it appears the
   majority of
   the problems started to occur in early 2001. There are only small
   rounding
   differences occurring in 2000. It also looks like there were several
   months
   where MCV overpaid the Enron invoice to comply with the contract price.

   Let me know if you need further information from me.

   Ren?e Schroll
   Mgr, Gas Financial Reporting
   Midland Cogeneration Venture

   PH   (989) 633-7854
   FAX (989) 633-7857






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 - Enron Deficiency for April.xls