Approved.  Please note that Co. # should be 0342 for Misc. Expense on 
Todd032400LondonSAP expense report.
Thanks,
Sally Beck
---------------------- Forwarded by Sally Beck/HOU/ECT on 03/28/2000 03:03 PM 
---------------------------
   
	Enron North America Corp.
	
	From:  Lynn Tippery                           03/24/2000 04:25 PM
	

To: Sally.Beck@enron.com
cc: Patti Thompson/HOU/ECT@ECT, D.Todd.Hall@enron.com@ECT 
Subject: Todd Halls Exp Rpts

Hi Sally,
Would you please approve and forward to Expense Report stating your approval.


Patti has the orginal hard copies if you want to review them.  I thought 
emailing this to accounting 
might get it processed quicker.
Thank you 
Lynn