RE: LC-002 sept revised

Crestone should not be charging us for UA/4 (Unaccounted for). Our IT-002 contract is "all inclusive" which means no fuel or UA/4. Walt and Scott will be fixing our statement and our # in the system is correct.

We will forward it to you as soon as we get it.

Theresa

-----Original Message-----
From: Barkowsky, Gloria G.
Sent: Tuesday, October 23, 2001 10:58 AM
To: Felling, Amy; Staab, Theresa
Subject: RE: LC-002 sept revised

Thanks for sending this. But what is this UA4? The cumulative imbalance in Unify is 3,292 and this report
is showing 3,997. Difference is 705 (UA4)....

-----Original Message-----
From: Felling, Amy
Sent: Tuesday, October 23, 2001 11:41 AM
To: Barkowsky, Gloria G.
Subject: LC-002 sept revised

Sorry I didn't get this to you before.

Amy Felling