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Enron Mail |
talk to Lauri Leyda @303/914-4914, Lauri has identified/claimed all three invoices (1) billed to KN Gas Services - deal #925045 (this is the correct one) and (2) billed to KN Gas Marketing deal #882391 & 897510 (incorrect). I have faxed all three invoices to Lauri, stated she only rec'd one, KN Gas Serv. addressed in Colorado. Thank you Theresa for your help.
Should be SAP #3000015111 - KN Gas Services Mary A X3-9709 -----Original Message----- From: Alba, Mary Sent: Friday, August 17, 2001 8:06 AM To: Johnson, Cheryl Subject: FW: FW: KN Gas Marketing, Inc. SAP #3000006062 rec'd information from Theresa Staab, was out sick yesterday, will contact Lori Leyda today. Will advise. I guess the reason why I am so confused (?) is our invoice was mailed to KN Gas Marketing @333 Clay St., Ste 2000 Hou., Tx. contact name referenced Mike Mousteiko (Mike sits in the cubicle in front of me ! no longer works for KN, now employed by Enron, the phone # referenced is listed as a fax # and that is incorrect) I called Information for a phone #, there is no listing for a KN Marketing at the address referenced ? The invoice has not been retrn'd so maybe its been forward ? Where ? I will be in touch . Mary A X3-9709 -----Original Message----- From: Staab, Theresa Sent: Thursday, August 16, 2001 8:31 AM To: Alba, Mary Cc: Johnson, Cheryl; Valderrama, Lisa; Hamic, Priscilla; Stewart, Willie Subject: Re: FW: KN Gas Marketing, Inc. SAP #3000006062 Mary, The contact for this deal is Lori Leyda at (303) 914-4914. I believe this company really should be KN Gas Services or KN Services Inc. - Lori will know for sure. I apologize for the confusion. Please let me know which counterparty is the correct one for future reference. Thanks. Theresa (303) 575-6485 Mary Alba/ENRON@enronXgate 08/16/2001 07:18 AM To: Theresa Staab/Corp/Enron@ENRON, Cheryl Johnson/ENRON@enronXgate cc: Willie Stewart/ENRON@enronXgate, Priscilla Hamic/ENRON@enronXgate, Lisa Valderrama/ENRON@enronXgate Subject: FW: KN Gas Marketing, Inc. SAP #3000006062 Good Morning Ms. Staab, Please assist me by furnishing a contact name, phone # for the CP referenced, deal #882391. We have been unable to direct July prod. billing, #29928SA, in the amount of $108,617.04 to the proper individual for handling. We know that the addressing and phone #s referenced on our invoice is incorrect. Please advise. Thank U Mary A X3-9709 -----Original Message----- From: Hernandez, Elizabeth L. Sent: Tuesday, August 14, 2001 4:36 PM To: Alba, Mary Subject: RE: KN Gas Marketing, Inc. The contract available for KN is a Master and I haven't gotten anything regarding KN Gas Marketing, Inc. You may want to call Cheryl Johnson in Global to inquire or call Theresa Staab in the Denver office. She may have a contact name and number for this deal. -----Original Message----- From: Alba, Mary Sent: Tuesday, August 14, 2001 12:13 PM To: Hernandez, Elizabeth L.; Hamic, Priscilla Cc: Valderrama, Lisa Subject: KN Gas Marketing, Inc. 07/01 Prod. Deal #882391 Please review your records and ensure that we have placed this deal correctly, upon trying to contact KN for valid contact names/phone #s I was told that KN Gas was purchased by Oneok. Please advise. Mary A X3-9709
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