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- Subject: 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
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