![]() |
Enron Mail |
I invoiced Aurora Natural Gas on 10/4/01. Needs to be updated on the spreadsheet.
Thanks, -----Original Message----- From: Hanagriff, Richard Sent: Tuesday, October 09, 2001 12:14 PM To: Blair, Lynn; Corman, Shelley; Lokay, Michelle; Watson, Kimberly; Lindberg, Lorraine; Schoolcraft, Darrell; Minter, Tracy; McEvoy, Christine; Mulligan, Amy; Giambrone, Laura; Hass, Glen; Dietz, Rick; Hernandez, Bert; Ward, Linda; Kowalke, Terry Subject: TW shipper imbalances Summary since 8/31/01 Balance at 8/31 $ 938,517 Change due to scheduling $ ( 50,381) Payments received $ ( 252,265) Balance at 10/08/01 $ 634,261 See attached for detail << File: shipsummary.xls <<
|