fw bridgeline payables receivables fyi original message gruesen karen sent friday october 26 2001 1 18 pm mrha jean cc whiting greg hernandez ana maria subject bridgeline payables receivables jean attached schedule put together morning regarding payables receivables bridgeline items aware time couple points trevor e mail brian agree schedule provided bridgeline ces commission shows outstanding 700 000 800 000 trevor stated september 2001 included number still would 750 000 also amount owed pad gas btu conversion 266 317 274 000 trevor also include administrative expenses bridgeline still owes comes 55 587 attached schedule show bridgeline owes enron net 388 524 226 000 stated earlier ces commission payment coming bryce baxter group scheduled talk accounting lead group afternoon find happening payments keep posted find time able confirm items trevor included schedule items invoiced group research put items blue schedule comment morning outstanding bridgeline small based items group bills monthly would 9 054 disputed amount attached schedule time spoke realize significant dollars trevor claims owe research items see needs occur please contact ext 36571 questions thanks karen