Enron Mail

From:tori.kuykendall@enron.com
To:drrichardson@cmsenergy.com, hadix@enron.com, susan.hadix@elpaso.com
Subject:RE: Tally up
Cc:pam_macaul@bmc.com, sksperling@aol.com, tkuyken@enron.com
Bcc:pam_macaul@bmc.com, sksperling@aol.com, tkuyken@enron.com
Date:Mon, 12 Nov 2001 09:18:47 -0800 (PST)

ok - so we all owe $45 -- somebody can just give me $20 and then everyone else can pay dana. I'm not in a hurry so no biggie.

-----Original Message-----
From: Dana R Richardson [mailto:drrichardson@cmsenergy.com]
Sent: Monday, November 12, 2001 11:01 AM
To: Hadix, Susan
Cc: Pam Macaul; Suzanne Sperling; Tori Kuykendall
Subject: Re: Tally up



The stroller was $162.36.





"Hadix, Susan"
<Susan.Hadix@e To: Dana Richardson <drrichardson@cmsenergy.com<, Pam Macaul
lpaso.com< <Pam_Macaul@bmc.com<, Suzanne Sperling <sksperling@aol.com<, Tori
Kuykendall <tkuyken@enron.com<
11/12/2001 cc:
10:52 AM Fax to:
Subject: Tally up





Hi all,

We need to figure out how much we owe and to who now. I think we all
agreed
we would not include food now, only the flowers, stuffed animals, cake and
stroller.

Tori, you mentioned to me you spent $65.00 on the cake, flowers and
animals.

Dana, can you please let us know the total for the stroller? If you did
already I apologize. I don't remember it.

I think Saturday went great...we all worked so well together and Jennifer
was very happy. Cheers to us!

Thanks!

Susan A. Hadix, Senior Volume Analyst
Tennessee Gas Pipeline Co.
832/676-6955 phone
713/508-0525 pager
832/676-1898 fax
832/676-4999 after hours
Susan.Hadix@elpaso.com






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