akzo

Chris,
I am sorry to keep bring this account up. Thank you for the price change. I
have all the months corrected; however, Akzo got invoice incorrectly for
February, March and April. The coordinator who invoice them use the January
NGI index price instead of the correct month index. The amount they owe ENA
is $17,561.05. ENA owes them (7,922.93) for some volume allocation for
December 2000. So the net amount they owe ENA is $9,638.12.
I need to invoice them for the incorrect NGI index used and also to give them
back the credit owed to them. Let me know if this is ok with you.
isabel

PS I promise this is it.