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Enron Mail |
Cc: paul.y'barbo@enron.com
Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit Bcc: paul.y'barbo@enron.com X-From: Giambrone, Laura </O=ENRON/OU=NA/CN=RECIPIENTS/CN=LGIAMBR< X-To: '"Mollo, Paul" <PMollo@pnm.com<@ENRON' <??S"Mollo, Paul" <PMollo@pnm.com<@ENRON< X-cc: Y'Barbo, Paul </O=ENRON/OU=NA/CN=RECIPIENTS/CN=Pybarbo< X-bcc: X-Folder: \PYBARBO (Non-Privileged)\Y'barbo, Paul\Inbox X-Origin: Ybarbo-P X-FileName: PYBARBO (Non-Privileged).pst Paul, In response to your request below, the invoices in question have been reviewed and necessary adjustments have been made. I mailed the corrected invoices to you this date (11/9/01). When you received them, please feel free to call with any questions. Thank you, Laura -----Original Message----- From: "Mollo, Paul" <PMollo@pnm.com<@ENRON Sent: Wednesday, October 10, 2001 5:30 PM To: Giambrone, Laura Cc: Merville, Patricia; Teague, Becky Subject: PNM Undercharged on TW's May, June, July, August and September 20 01 Firm Transportation Contract #24194 LG, Attached is a memo detailing the corrections needed to PNM's May, June, July, August and September 2001 Firm Transportation invoice for contract #24194: <<TW May, June, July, Aug & Sep 01 Firm Audit Invoice Memo.doc<< Thank you for your cooperation in this matter. If you have any questions please call me at (505) 241-2651. PDM - TW May, June, July, Aug & Sep 01 Firm Audit Invoice Memo.doc << File: TW May, June, July, Aug & Sep 01 Firm Audit Invoice Memo.doc <<
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