Enron Mail

From:chris.germany@enron.com
To:katherine.kelly@enron.com, brad.bangle@enron.com
Subject:Re: Iroquois Parking Dispute
Cc:brenda.fletcher@enron.com
Bcc:brenda.fletcher@enron.com
Date:Thu, 24 Aug 2000 06:21:00 -0700 (PDT)

Good job Chris.

My contact at Iroq is out of the office. When she gets back, I will agree to
pay $10,153.82 per my worksheet. Let me know what would be the best way to
enter this in Sitara. I think she is back in the office next week. I also
think she will agree to my numbers just to get this resolved. However, she
may just want us to pay what I think we owe while she does her own research.

Comments?








Christopher Spears
08/24/2000 11:38 AM
To: Chris Germany/HOU/ECT@ECT
cc: Brad Bangle/Corp/Enron@Enron, Katherine L Kelly/HOU/ECT@ECT
Subject: Iroquois Parking Dispute

Chris,
We paid parking fees to Iroquois for 9905 and 9906 production months:

May 1999 $1,934.42 <- included in a wire on 6/18/99 for $1,498,033.81.
June 1999 $1,872.02 <- included in a wire on 7/22/99 for $1,393,799.19.
Total $3,806.44


If you have any additional questions, please let me know.

Thanks,
Chris