tenaska iv receivables the email below is from james armstrong regarding two transport deals for cpr
fuels . the deal numbers are 557869 and 514056 . can you tell me about
these ? james thinks these are 3 rd party sales that he needs to be paid for .
megan
- - - - - - - - - - - - - - - - - - - - - - forwarded by megan parker / corp / enron on 03 / 05 / 2001
07 : 48 am - - - - - - - - - - - - - - - - - - - - - - - - - - -
james armstrong @ ect 03 / 02 / 2001 11 : 53 am
to : megan parker / corp / enron @ enron
cc :
subject : tenaska iv receivables
megan , i have some receivables recorded on tenaska for december and january
sales activity that i have not received yet . they are as follows :
month customer volume price amount
december cpr fuels 155 8 . 7387 $ 1 , 354 . 50
january cpr fuels 13 , 919 8 . 3271 $ 115 , 904 . 86
totals $ 117 , 259 . 36
can you please let me know what the status is on tenaska iv receiving these
funds . let me know if you have any questions . thanks .
james