Re: Invoices - ,
 Set up new matters. 



	Claudia Meraz
	12/07/2000 11:40 AM
		 
		 To: Richard B Sanders/HOU/ECT@ECT
		 cc: 
		 Subject: Invoices - 

Richard - 

The following two invoices don't have work orders setup:

1.  Bracewell & Patterson Re:  Berry Group, Ltd. and Berry Contracting, LP v. 
Enron North America Corp.
 Amount:  $6,900.00

2.  Weil, Gotshal & Manges Re:  ENA/Perry Gas
 Amount:  $108.00  (Invoice #1009176B)
                   $352.50  (Invoice #10013082B)

Should these be coded to General Litigation or do you want me to set up new 
work orders?  If so, who should they be allocated to (Team Leader)?

Thanks, 


Claudia Meraz
(713) 853-9407 DID
(713) 646-3490 FAX
claudia.meraz@enron.com