Message-ID: <16435105.1075860961638.JavaMail.evans@thyme>
Date: Tue, 12 Feb 2002 08:40:19 -0800 (PST)
From: richard.hanagriff@enron.com
To: kimberly.watson@enron.com, michelle.lokay@enron.com, 
	lorraine.lindberg@enron.com, mark.mcconnell@enron.com, 
	lynn.blair@enron.com, john.buchanan@enron.com, rick.dietz@enron.com, 
	amy.mulligan@enron.com, christine.mcevoy@enron.com, 
	l.miller@enron.com, linda.ward@enron.com, tracy.minter@enron.com, 
	laura.giambrone@enron.com, tk.lohman@enron.com, 
	paul.y'barbo@enron.com, bert.hernandez@enron.com
Subject: Collections - Jan 02 trans
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Total January 2002 transportation invoiced for Transwestern(including PGE prepayment) was $12,603,727.  As of 2/11, TW has received $9,783,336 related to January transportation - 78%.

Attached are the customers who did not pay on the 11th.

 

I will also distribute this report tomorrow morning.  Shippers who have not paid by today should be called tomorrow morning to determine the status of their payment.

thanks
richard