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Enron Mail |
The deals you listed are transpurt usage tickets that we use to estimate the
cost of transport and the fuel used in the transport. This is just an estimate of what we think Lone Star will bill us under the Tenaska transport contracts (We will pay Lone Star and Tenaska will reimburse us.) D Enron North America Corp. From: Megan Parker @ ENRON 03/05/2001 07:55 AM To: Daren J Farmer/HOU/ECT@ECT cc: Subject: Tenaska IV Receivables The email below is from James Armstrong regarding two transport deals for CPR Fuels. The deal numbers are 557869 and 514056. Can you tell me about these? James thinks these are 3rd party sales that he needs to be paid for. Megan ---------------------- Forwarded by Megan Parker/Corp/Enron on 03/05/2001 07:48 AM --------------------------- James Armstrong @ ECT 03/02/2001 11:53 AM To: Megan Parker/Corp/Enron@ENRON cc: Subject: Tenaska IV Receivables Megan, I have some receivables recorded on Tenaska for December and January Sales Activity that I have not received yet. They are as follows: Month Customer Volume Price Amount December CPR Fuels 155 8.7387 $1,354.50 January CPR Fuels 13,919 8.3271 $115,904.86 Totals $117,259.36 Can you please let me know what the status is on Tenaska IV receiving these funds. Let me know if you have any questions. Thanks. James
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