Enron Mail

From:carol.clair@enron.com
To:suzanne.adams@enron.com
Subject:Re: Invoice
Cc:
Bcc:
Date:Tue, 25 Jul 2000 12:09:00 -0700 (PDT)

Suzanne:
Please send this to Scott Sefton and call the Bracewell person and tell them
that he is now in charge of this matter. I haven't had anything to do with
this file since I joined the swap group. Thanks.

Everything is fine. Still on a hectic schedule but getting a little more
sleep. We take the baby to the pediatrician on Thursday for his first
checkup and I go for mine on Friday. I've started walking again and some
very, very slow jogging (don't tell Bill this). I feel really good and
everything seems to be healing okay. I've actually cooked a few meals! I
will try to call you in the next day or two. We've been taking the baby out
on short trips in the afternoon just to get out of the house.

Carol St. Clair
EB 3892
713-853-3989 (Phone)
713-646-3393 (Fax)
carol.st.clair@enron.com



Suzanne Adams
07/25/00 02:32 PM

To: Carol St Clair/HOU/ECT@ECT
cc:
Subject: Invoice

Carol, you received an invoice from Bracewell for the Chase Manhattan Bank in
connection with 4th Amend to JEDI II credit agreement. What should I do with
it? Give it to Mark to approve? Please advise?

How are things going?