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Enron Mail |
fyi -- this just came across my screen.
---------------------- Forwarded by Evan Hughes/HOU/EES on 08/24/2001 11:51 AM --------------------------- Janet.Covington@sce.com on 08/24/2001 11:44:53 AM To: "Diann Huddleson" <dhuddles@enron.com< cc: "Evan Hughes" <ehughes2@enron.com<, Diane.Romeyko@sce.com, Matt.Pagano@sce.com Subject: Re: SCE Direct Access Bills Diann, Your billing dispute has been reviewed and SCE has determined that all charges were correctly calculated. New accounts were established as a result of the change in direct access status and financial relationship and all amounts are properly due and owing. Please feel free to contact your Account Manager Matt Pagano should you require assistance with regard to payment. These bills are due and payable and subject to further collection activity which may include Late Payment Charges and/or reversion to dual billing if they remain unpaid. Please feel free to call me if you have any questions regarding this matter. Janet L. Covington Account Manager ESP/AMS Services Division SSID Administration Bldg., First Floor 7300 Fenwick Lane Westminster, CA 92683 Phone: 714-895-0198 (54198) Fax: 714-895-0347 (54347) janet.covington@sce.com "Diann Huddleson" To: janet.covington@sce.com <dhuddles@enr cc: diane.romeyko@csc.com, "Evan Hughes" on.com< <ehughes2@enron.com< Subject: SCE Direct Access Bills 08/20/2001 03:24 PM Janet, I think I've cleaned this thoroughly. Let me know if you find discrepancies. Thanks. (See attached file: SCE_DA_Bills_081701.xls) (See attached file: SCE_DA_Bills_081701.xls) Janet, With reference to the bills listed on the attached, pursuant to Rule 22 and Rule 10A we are disputing that any charges are properly due and owing on these accounts. Each of these accounts has a credit balance. We are therefore withholding payment. (See attached file: SCE_DA_Bills_081701.xls) (See attached file: SCE_DA_Bills_081701.xls) - SCE_DA_Bills_081701.xls - SCE_DA_Bills_081701.xls
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