Spreadsheet: tracy_geaccone__40252__C0366-112458
Sheet: Dept_100187

ENRON PROPERTY & SERVICES CORP
1400 Smith Street
Houston, Texas   77251 - 1188
MONTHLY INVOICE DETAIL
[NAME]. 100187
April, 2001
0366  EOC - Executive
Date | Ticket Number | Work Order | Service Name | Service Description | # [NAME] | Unit Cost | UOM | Service | Ticket
 |  |  |  |  |  |  |  | Total | Total
 |  |  | R/C 112458
2001-04-23 00:00:00 | COP00290430-6-0366-112458 |  | [NAME]  40 Enron | 2.67% - 02/01 COPIER LEASES & 2000 ADJUSTMENTS-EB40K2 | 1 | 9.8 | /EACH | 9.8
 |  |  |  |  |  |  | Ticket Total |  | 9.8
2001-04-23 00:00:00 | COP00290431-6-0366-112458 |  | [NAME]  40 Enron | 2.67% - 03/01 COPIER OVERAGE & OVERAGE LEASE-EB40K2 | 1 | 9.8 | /EACH | 9.8
 |  |  |  |  |  |  | Ticket Total |  | 9.8
2001-04-23 00:00:00 | COP067-59-0366-112458 |  | [NAME]  40 Enron | 2.67% - 04/01 PAPER-EB 40 K1 | 1 | 1.85 | /EACH | 1.85
 |  |  |  |  |  |  | Ticket Total |  | 1.85
2001-04-23 00:00:00 | COP067-60-0366-112458 |  | [NAME]  40 Enron | 2.67% - 04/01 PAPER-EB 40 K2 | 1 | 1.85 | /EACH | 1.85
 |  |  |  |  |  |  | Ticket Total |  | 1.85
2001-04-23 00:00:00 | COP067199-42-0366-112458 |  | [NAME]  40 Enron | 2.67% - 04/01 PAPER - EB 40 K1 | 1 | 2.77 | /EACH | 2.77
 |  |  |  |  |  |  | Ticket Total |  | 2.77
2001-04-23 00:00:00 | COP067199-43-0366-112458 |  | [NAME]  40 Enron | 2.67% - 04/01 PAPER - EB 40 K2 | 1 | 2.77 | /EACH | 2.77
 |  |  |  |  |  |  | Ticket Total |  | 2.77
2001-04-23 00:00:00 | COP067274-39-0366-112458 |  | [NAME]  40 Enron | 2.67% - 04/01 PAPER-EB 40K1 | 1 | 6.14 | /EACH | 6.14
 |  |  |  |  |  |  | Ticket Total |  | 6.14
2001-04-23 00:00:00 | COP067274-40-0366-112458 |  | [NAME]  40 Enron | 2.67% - 04/01 PAPER-EB 40K2 | 1 | 3.82 | /EACH | 3.82
 |  |  |  |  |  |  | Ticket Total |  | 3.82
2001-04-23 00:00:00 | COP0737-64-0366-112458 |  | [NAME]  40 Enron | 2.67% - 04/01 PAPER- EB40K1 | 1 | 2.77 | /EACH | 2.77
 |  |  |  |  |  |  | Ticket Total |  | 2.77
2001-04-23 00:00:00 | COP0737-65-0366-112458 |  | [NAME]  40 Enron | 2.67% - 04/01 PAPER- EB40K2 | 1 | 2.77 | /EACH | 2.77
 |  |  |  |  |  |  | Ticket Total |  | 2.77
2001-04-23 00:00:00 | COP075-64-0366-112458 |  | [NAME]  40 Enron | 2.67% - 04/01 PAPER- EB40K1 | 1 | 6.33 | /EACH | 6.33
 |  |  |  |  |  |  | Ticket Total |  | 6.33
2001-04-23 00:00:00 | COP075-65-0366-112458 |  | [NAME]  40 Enron | 2.67% - 04/01 PAPER- EB40K2 | 1 | 5.22 | /EACH | 5.22
 |  |  |  |  |  |  | Ticket Total |  | 5.22
2001-04-23 00:00:00 | COP077-69-0366-112458 |  | [NAME]  40 Enron | 2.67% - 04/01 PAPER-EB40 K1 | 1 | 2.77 | /EACH | 2.77
 |  |  |  |  |  |  | Ticket Total |  | 2.77
2001-04-23 00:00:00 | COP077-70-0366-112458 |  | [NAME]  40 Enron | 2.67% - 04/01 PAPER-EB40 K2 | 1 | 2.77 | /EACH | 2.77
 |  |  |  |  |  |  | Ticket Total |  | 2.77
2001-04-23 00:00:00 | COP145-41-0366-112458 |  | [NAME]  40 Enron | 2.67% - 04/01 PAPER-EB40 K1 | 1 | 3.69 | /EACH | 3.69
 |  |  |  |  |  |  | Ticket Total |  | 3.69
2001-04-23 00:00:00 | COP145-42-0366-112458 |  | [NAME]  40 Enron | 2.67% - 04/01 PAPER-EB40 K2 | 1 | 3.69 | /EACH | 3.69
 |  |  |  |  |  |  | Ticket Total |  | 3.69
2001-04-23 00:00:00 | COP79031880-27-0366-112458 |  | [NAME]  40 Enron | 2.67% - 02/01 COPIER BASE + OVERAGE- EB40K1 | 1 | 13.51 | /EACH | 13.51
 |  |  |  |  |  |  | Ticket Total |  | 13.51
 |  |  |  |  |  |  | Total for R/C: 112458 |  | 82.3
 |  |  |  |  |  |  | Total for Dept_100187 |  | 82.3