Enron Mail

From:chris.germany@enron.com
To:jeff.westover@enron.com
Subject:Re: Columbia Energy Services (Jan. 2000 Production Billing)
Cc:
Bcc:
Date:Fri, 3 Mar 2000 10:03:00 -0800 (PST)

Let's see. Correct me if I'm wrong but I thought I heard Jeff say "let me
know if there is anything I can do to help" get those invoices out.


Run that through the Chris translator and I would interpret that to mean "I
welcome the opportunity to learn more about the CES sales/purchase contract
and would be overjoyed at pricing the 30 plus 1st of the month pricing
scenarios."






Jeff W Westover
03/03/2000 02:49 PM
To: Chris Germany/HOU/ECT@ECT
cc: Mechelle Stevens/HOU/ECT@ECT, Sandra Dial/HOU/ECT@ECT
Subject: Columbia Energy Services (Jan. 2000 Production Billing)

Chris, lets meet next Tuesday at 2:00 p.m. (Conference Room EB-3745) to
discuss the status of the January 2000 invoice billing (sales & purchase).
There is still a substantial amount that is not showing up in Unify.
Customer is paying Enron $28 million on Monday and we only have $11 million
in the system that is showing up. We sent Columbia a manual invoice for
$16,972,671.72 and a system generated invoice of $11,477,340.49 on Friday
February 18th.

Send me an e-mail back to confirm.

Thanks, Jeff