Enron Mail

From:mike.gough@naes.com
To:charles.ward@enron.com, james.armstrong@enron.com,mike.gough@mailman.enron.com
Subject:RE: Please pay Feb and Apr outstanding SWPC invoices for Cornhusker
Cc:jody.pierce@enron.com, richard.b.sanders@enron.com, carl.tricoli@enron.com,garrick.hill@enron.com, dan.lyons@enron.com, mike.miller@enron.com, mike.mazowita@enron.com, w.david.duran@enron.com
Bcc:jody.pierce@enron.com, richard.b.sanders@enron.com, carl.tricoli@enron.com,garrick.hill@enron.com, dan.lyons@enron.com, mike.miller@enron.com, mike.mazowita@enron.com, w.david.duran@enron.com
Date:Mon, 4 Dec 2000 03:29:00 -0800 (PST)

Chuck,

The total SWPC outstanding invoices for the Feb. and Apr. wrecks which we
have received at the plant comes to a total of $1,641,273.54 which is a
little more than what you indicated. This figure includes SWPC: parts
credit; repair labor; balance instruments & labor; NDE testing.

On a separate note shouldn't the actual insurance claim include not only the
SWPC charges but also other costs absorbed by the plant such as bolting kit
parts, plant labor costs, consultants cost, etc. We have these costs broken
out as well as the SWPC charges.

MG

< -----Original Message-----
< From: Charles.Ward@enron.com [mailto:Charles.Ward@enron.com]
< Sent: Monday, December 04, 2000 9:31 AM
< To: James.Armstrong@enron.com; Mike.Gough
< Cc: Jody.Pierce@enron.com; Richard.B.Sanders@enron.com;
< Carl.Tricoli@enron.com; Garrick.Hill@enron.com; Dan.Lyons@enron.com;
< Mike.Miller@enron.com; Mike.Mazowita@enron.com; W.David.Duran@enron.com
< Subject: Please pay Feb and Apr outstanding SWPC invoices for Cornhusker
<
<
<
<
< After the completion of lengthy legal review (which concluded the invoices
< were correctly due and payable), please have Tenaska IV Texas Partners pay
< SWPC's charges for the February and April outages. I show that these
< invoices total $1,627,541.81. Additionally, these invoices need
< to be paid
< for us to file our insurance claim related to the outages (claims process
< currently underway, recoverable amount of the invoice totals less
< $500,000).
<
< For everybody concerned, we will inform Tenaska of our decision by cc'ing
< their insurance representative, Doug Troop, on our claim notification
< letter.
<
< If for any reason, we cannot immediately pay these invoices,
< please contact
< me immediately, as I have a meeting with SWPC tomorrow on other
< matters and
< they will be inquiring about the status of payment.
<
< Thanks, Chuck Ward
<