Enron Mail

From:r..pena@enron.com
To:barry.tycholiz@enron.com
Subject:RE:
Cc:
Bcc:
Date:Thu, 13 Sep 2001 15:06:19 -0700 (PDT)

We estimated 27,700 (including 3,000 for airfare for Enron people)
We spent 25, 096 (not including airfare or fishing or anything that was put on credit cards)

I will need to get an actual cost for the airfare and anything that was expensed to be able to give you a complete cost of the event. I will contact Jessica to get this information from her. I will then include it and send it back to you.

The bill has not been paid. As soon as I got it I put the list together for you. I am sending it to accounts payable to get paid tomorrow.

I'll get everything to you as soon as I get it.

-Laura

-----Original Message-----
From: Tycholiz, Barry
Sent: Thursday, September 13, 2001 2:47 PM
To: Pena, Laura R.
Subject: RE:

Thanks for file.

Has this bill been paid as of yet?

What was our buget vs actual for each of these events.

I would still like to reconcile all expenses... even though they were all not master billed..

BT

-----Original Message-----
From: Pena, Laura R.
Sent: Wednesday, September 12, 2001 5:09 PM
To: Tycholiz, Barry
Subject:

Let me know if you have any questions.
I did not have a cost for the fishing, it was put onto Mark Whitt's credit card.

<< File: 01 West Gas Origination ACTUAL.xls <<

Laura R. Pena
Enron
Event Coordinator
713.853.5376 (phone)
713.594.4512 (cell)
713.646.5800 (fax)