Thanks for all the efforts, diligence and perseverance to get this money that was owed the company. 

Great job by all

LD

-----Original Message-----
From: Ashland, Team 
Sent: Thursday, October 25, 2001 1:19 PM
To: Noyes, David; Stephens, LD
Cc: Miller, Dave W; Howard, Randy; Reed, Ray
Subject: Re: Mt. Jesus Drip

FYI

Thought this might be interesting to all.

Thanks
Rick Preisner
Ashland Team
---------------------- Forwarded by Team Ashland/ET&S/Enron on 10/25/2001 01:16 PM ---------------------------


Rick Kile
10/25/2001 09:28 AM
To:	Charlie Graham/ENRON@enronXgate
cc:	Lynn Blair/ENRON@enronXgate, Harry Woodson/ENRON@enronXgate, Dave Neubauer/ENRON@enronXgate, Stephen Herber/Enron@EnronXGate, Team Ashland/ET&S/Enron@ENRON, Ronnie Brickman/ET&S/Enron@ENRON, Debbie Moseley/ENRON@enronXgate, LD Stephens/ENRON@enronXgate, Charlie Thompson/GCO/Enron@ENRON 

Subject:	Re: Mt. Jesus Drip   << OLE Object: StdOleLink >> 

Looks like our work of hounding Oneok finally paid off.


From:	Charlie Graham/ENRON@enronXgate on 10/25/2001 09:24 AM
To:	Rick Kile/ET&S/Enron@ENRON, Lynn Blair/ENRON@enronXgate, Harry Woodson/ENRON@enronXgate, Dave Neubauer/ENRON@enronXgate, Stephen Herber/Enron@EnronXGate, Team Ashland/ET&S/Enron@ENRON, Ronnie Brickman/ET&S/Enron@ENRON
cc:	Debbie Moseley/ENRON@enronXgate, LD Stephens/ENRON@enronXgate 

Subject:	Mt. Jesus Drip

I have just been informed that a wire from ONEOK was received yesterday for delinquent/disputed mmbtu reimbursement at the Mt. Jesus drip.  ONEOK had been withholding payment since April 2000.  The wire funds received not only included the $72,745.13 for April 2000 through June 2001 period  as requested in Dave Neubauer's September 24 letter, but also subsequently invoiced amounts for July and August 2001.  Looks like things are caught up and back on track.

Charlie Graham
Phone 402-398-7061
Fax 402-398-7122 
OMA 0629