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Is this the usual way Freshfield bills? Out of principle, I would ask for
itemize bills. Please give me your thoughts. ---------------------- Forwarded by Richard B Sanders/HOU/ECT on 06/22/99 02:19 PM --------------------------- Britt Davis@ENRON 06/17/99 10:29 AM To: Richard B Sanders/HOU/ECT@ECT, Linda R Guinn/HOU/ECT@ECT cc: Brenda McAfee/Corp/Enron@Enron, Shirley Davey/Corp/Enron@Enron Subject: Interfert You may recall that I received a bill from Freshfield's for their work in this case in the amount of FF 120,000 (approximately $24,000). Because it was not itemized, I sent it back for itemization. I have since received from Freshfield's a letter of June 11, attaching a description of the services performed, but with no mention of the hours spent, either for the whole job, or for each item. I will send a copy of this to you for your review. I am not familiar with Freshfield's billing practices generally or whether ECT has any agreement with Freshfield's for providing specific billing formats. I do not want to strain ECT's relationship with Freshfield's by asking for more information if that is not reasonable to do. Richard and Linda, would one of you provide me some guidance as to whether you need additional information from Freshfield's or not? Thanks. B.K.D.
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