Spreadsheet: tracy_geaccone__40259__C0366-111727
Sheet: Dept_100187

ENRON PROPERTY & SERVICES CORP
1400 Smith Street
Houston, Texas   77251 - 1188
MONTHLY INVOICE DETAIL
[NAME]. 100187
June, 2001
0366  EOC - Executive
Date | Ticket Number | Work Order | Service Name | Service Description | # [NAME] | Unit Cost | UOM | Service | Ticket
 |  |  |  |  |  |  |  | Total | Total
 |  |  | R/C 111727
2001-06-22 00:00:00 | COP067752-50-0366-111727 |  | [NAME]  40 Enron | 6.05% - June 2001 paper-eb40k1 | 1 | 6.5 | /EACH | 6.5
 |  |  |  |  |  |  | Ticket Total |  | 6.5
2001-06-22 00:00:00 | COP067752-51-0366-111727 |  | [NAME]  40 Enron | 6.05% - June 2001 paper-eb40k2 | 1 | 4.34 | /EACH | 4.34
 |  |  |  |  |  |  | Ticket Total |  | 4.34
2001-06-22 00:00:00 | COP067753-57-0366-111727 |  | [NAME]  40 Enron | 6.05% - June 2001 paper-eb40k1 | 1 | 6.5 | /EACH | 6.5
 |  |  |  |  |  |  | Ticket Total |  | 6.5
2001-06-22 00:00:00 | COP067753-58-0366-111727 |  | [NAME]  40 Enron | 6.05% - June 2001 paper-eb40k2 | 1 | 6.5 | /EACH | 6.5
 |  |  |  |  |  |  | Ticket Total |  | 6.5
2001-06-22 00:00:00 | COP067753-60-0366-111727 |  | [NAME]  42 Enron | 0.46% - June 2001 paper-eb42k2 | 1 | 0.93 | /EACH | 0.93
 |  |  |  |  |  |  | Ticket Total |  | 0.93
2001-06-22 00:00:00 | COP067874-56-0366-111727 |  | [NAME]  40 Enron | 6.05% - June 2001 paper-eb40k1 | 1 | 6.5 | /EACH | 6.5
 |  |  |  |  |  |  | Ticket Total |  | 6.5
2001-06-22 00:00:00 | COP067874-57-0366-111727 |  | [NAME]  40 Enron | 6.05% - June 2001 paper-eb40k2 | 1 | 8.67 | /EACH | 8.67
 |  |  |  |  |  |  | Ticket Total |  | 8.67
2001-06-22 00:00:00 | COP067874-59-0366-111727 |  | [NAME]  42 Enron | 0.46% - June 2001 paper-eb42k2 | 1 | 0.67 | /EACH | 0.67
 |  |  |  |  |  |  | Ticket Total |  | 0.67
2001-06-22 00:00:00 | COP067885-35-0366-111727 |  | [NAME]  42 Enron | 0.46% - June 2001 paper-eb42k2 | 1 | 0.5 | /EACH | 0.5
 |  |  |  |  |  |  | Ticket Total |  | 0.5
2001-06-22 00:00:00 | COP067965-49-0366-111727 |  | [NAME]  40 Enron | 6.05% - June 2001 paper-eb40k1 | 1 | 8.67 | /EACH | 8.67
 |  |  |  |  |  |  | Ticket Total |  | 8.67
2001-06-22 00:00:00 | COP067965-50-0366-111727 |  | [NAME]  40 Enron | 6.05% - June 2001 paper-eb40k2 | 1 | 8.67 | /EACH | 8.67
 |  |  |  |  |  |  | Ticket Total |  | 8.67
2001-06-22 00:00:00 | COP067965-52-0366-111727 |  | [NAME]  42 Enron | 0.46% - June 2001 paper-eb42k2 | 1 | 0.5 | /EACH | 0.5
 |  |  |  |  |  |  | Ticket Total |  | 0.5
2001-06-22 00:00:00 | COP79032388-23-0366-111727 |  | [NAME]  40 Enron | 6.05% - 03/01 COPIER BASE& 02/01 MAINTENANCE- EB40K1 | 1 | 38.73 | /EACH | 38.73
 |  |  |  |  |  |  | Ticket Total |  | 38.73
2001-06-22 00:00:00 | COP79032388-26-0366-111727 |  | [NAME]  42 Enron | 0.46% - 03/01 COPIER BASE& 02/01 MAINTENANCE- EB42K1 | 1 | 2.93 | /EACH | 2.93
 |  |  |  |  |  |  | Ticket Total |  | 2.93
2001-06-22 00:00:00 | COP79032390-21-0366-111727 |  | [NAME]  40 Enron | 6.05% - 04/01 COPIER BASE & 03/01 COPIER MAINT.- [NAME] | 1 | 37.51 | /EACH | 37.51
 |  |  |  |  |  |  | Ticket Total |  | 37.51
2001-06-22 00:00:00 | COP79032390-24-0366-111727 |  | [NAME]  42 Enron | 0.46% - 04/01 COPIER BASE & 03/01 COPIER MAINT.- EB42K1 | 1 | 2.68 | /EACH | 2.68
 |  |  |  |  |  |  | Ticket Total |  | 2.68
 |  |  |  |  |  |  | Total for R/C: 111727 |  | 140.83
 |  |  |  |  |  |  | Total for Dept_100187 |  | 140.83