Don,
 	Please take the payment for our PX Final R-T Invoice for Jan from our collateral.

				Chris
			      503-464-8219


From:	D Brett Hunsucker on 04/05/2001 10:01 AM
To:	ddeach@calpx.com
cc:	Christian Yoder/HOU/ECT@ECT, Chris Stokley/HOU/ECT@ECT, Murray P O'Neil/HOU/ECT@ECT, Steve C Hall/PDX/ECT@ECT 
Subject:	Jan2001 Prelim RT Inv Pmt

Don, This was originally sent to Mario.  Per my phone conversation with you, I am forwarding this, and future emails, to you since Mario has left the company and you are his replacement.  

Brett
---------------------- Forwarded by D Brett Hunsucker/HOU/ECT on 04/05/2001 10:07 AM ---------------------------
From:	D Brett Hunsucker on 04/04/2001 02:58 PM
To:	mhsarmiento@calpx.com
cc:	Christian Yoder/HOU/ECT@ECT, Chris Stokley/HOU/ECT@ECT, Murray P O'Neil/HOU/ECT@ECT, Steve C Hall/PDX/ECT@ECT 
Subject:	Jan2001 Prelim RT Inv Pmt

Mario, 

Regarding the payment for PX invoice # 101779, dated 03/28/2001, for $64,547.04 due to the PX on 04/02/2001:  Our intent is to pay this amount in full.  Please deduct this full amount from the cash you have drawn down from our core market collateral.  

Regards,

Brett Hunsucker 
503.464.8298