EOTT billing

Please send to Karl Jackson. I guess they can send us payment and we can intercompany with Corp.

---------------------- Forwarded by Tracy Geaccone/GPGFIN/Enron on 02/08/2001 05:16 PM ---------------------------

Rod Hayslett

02/08/2001 03:26 PM
To: James Saunders/FGT/Enron@ENRON, Tracy Geaccone/GPGFIN/Enron@ENRON, Judy Lin/GPGFIN/Enron@ENRON
cc:

Subject: EOTT billing

Please handle.

---------------------- Forwarded by Rod Hayslett/FGT/Enron on 02/08/2001 03:28 PM ---------------------------

From: Gavin Russo 02/08/2001 03:11 PM

To: Rod Hayslett/FGT/Enron@ENRON
cc:

Subject: EOTT billing

Enclosed is the January property tax billing for EOTT. Please forward this billing to the correct EPSC accounting employee so it can be billed to EOTT. The Enron Corp property tax RC is Co/ 011 / 100029 and should be credited to account # 52507300.

Hopefully, this process meets with your approval.

Gavin