Spreadsheet: tracy_geaccone__40248__C0366-111726
Sheet: Dept_100187

ENRON PROPERTY & SERVICES CORP
1400 Smith Street
Houston, Texas   77251 - 1188
MONTHLY INVOICE DETAIL
[NAME]. 100187
January, 2001
0366  EOC - Executive
Date | Ticket Number | Work Order | Requisitioner Name | Service Description | # [NAME] | Unit Cost | UOM | Service | Ticket
 |  |  |  |  |  |  |  | Total | Total
 |  |  | R/C 111726
2001-01-26 00:00:00 | COP0101AA-73-0366-111726 |  | [NAME]  40 Enron | 4.40% - 2000 copier equip. pers. propty taxes-EB40K2 | 1 | 2.07 | /EACH | 2.07
 |  |  |  |  |  |  | Ticket Total |  | 2.07
2001-01-26 00:00:00 | COP0120103269-43-0366-111726 |  | [NAME]  40 Enron | 4.40% - 11/2000 COPIER USAGE-EB140K2 | 1 | 0.48 | /EACH | 0.48
 |  |  |  |  |  |  | Ticket Total |  | 0.48
2001-01-26 00:00:00 | COP065542-12-0366-111726 |  | [NAME]  40 Enron | 4.40% - January 2001 paper-eb40k1 | 1 | 3.01 | /EACH | 3.01
 |  |  |  |  |  |  | Ticket Total |  | 3.01
2001-01-26 00:00:00 | COP065542-13-0366-111726 |  | [NAME]  40 Enron | 4.40% - January 2001 paper-eb40k2 | 1 | 3.01 | /EACH | 3.01
 |  |  |  |  |  |  | Ticket Total |  | 3.01
2001-01-26 00:00:00 | COP065559-12-0366-111726 |  | [NAME]  40 Enron | 4.40% - January 2001 paper-eb40k1 | 1 | 3.01 | /EACH | 3.01
 |  |  |  |  |  |  | Ticket Total |  | 3.01
2001-01-26 00:00:00 | COP065559-13-0366-111726 |  | [NAME]  40 Enron | 4.40% - January 2001 paper-eb40k2 | 1 | 5.31 | /EACH | 5.31
 |  |  |  |  |  |  | Ticket Total |  | 5.31
2001-01-26 00:00:00 | COP065578-67-0366-111726 |  | [NAME]  40 Enron | 4.40% - January 2001 paper-eb40k1 | 1 | 8.98 | /EACH | 8.98
 |  |  |  |  |  |  | Ticket Total |  | 8.98
2001-01-26 00:00:00 | COP065578-68-0366-111726 |  | [NAME]  40 Enron | 4.40% - January 2001 paper-eb40k2 | 1 | 3.01 | /EACH | 3.01
 |  |  |  |  |  |  | Ticket Total |  | 3.01
2001-01-26 00:00:00 | COP065579-14-0366-111726 |  | [NAME]  40 Enron | 4.40% - January 2001 paper-eb40k1 | 1 | 4.51 | /EACH | 4.51
 |  |  |  |  |  |  | Ticket Total |  | 4.51
2001-01-26 00:00:00 | COP065579-15-0366-111726 |  | [NAME]  40 Enron | 4.40% - January 2001 paper-eb40k2 | 1 | 3.01 | /EACH | 3.01
 |  |  |  |  |  |  | Ticket Total |  | 3.01
2001-01-26 00:00:00 | COP065583-10-0366-111726 |  | [NAME]  40 Enron | 4.40% - January 2001 paper-eb40k1 | 1 | 4.51 | /EACH | 4.51
 |  |  |  |  |  |  | Ticket Total |  | 4.51
2001-01-26 00:00:00 | COP065583-11-0366-111726 |  | [NAME]  40 Enron | 4.40% - January 2001 paper-eb40k2 | 1 | 4.51 | /EACH | 4.51
 |  |  |  |  |  |  | Ticket Total |  | 4.51
2001-01-26 00:00:00 | COP065585-36-0366-111726 |  | [NAME]  40 Enron | 4.40% - January 2001 paper-eb40k1 | 1 | 4.51 | /EACH | 4.51
 |  |  |  |  |  |  | Ticket Total |  | 4.51
2001-01-26 00:00:00 | COP065585-37-0366-111726 |  | [NAME]  40 Enron | 4.40% - January 2001 paper-eb40k2 | 1 | 4.51 | /EACH | 4.51
 |  |  |  |  |  |  | Ticket Total |  | 4.51
2001-01-26 00:00:00 | COP065588oo-0366-111726 |  | [NAME]  40 Enron | 4.40% - January 2001 paper-eb40k1 | 1 | 6.67 | /EACH | 6.67
 |  |  |  |  |  |  | Ticket Total |  | 6.67
2001-01-26 00:00:00 | COP065588pp-0366-111726 |  | [NAME]  40 Enron | 4.40% - January 2001 paper-eb40k2 | 1 | 6.67 | /EACH | 6.67
 |  |  |  |  |  |  | Ticket Total |  | 6.67
2001-01-26 00:00:00 | COP065661-40-0366-111726 |  | [NAME]  40 Enron | 4.40% - January 2001 paper-eb40k1 | 1 | 1.5 | /EACH | 1.5
 |  |  |  |  |  |  | Ticket Total |  | 1.5
2001-01-26 00:00:00 | COP065661-41-0366-111726 |  | [NAME]  40 Enron | 4.40% - January 2001 paper-eb40k2 | 1 | 1.5 | /EACH | 1.5
 |  |  |  |  |  |  | Ticket Total |  | 1.5
2001-01-26 00:00:00 | [NAME] |  | [NAME]  40 Enron | 4.40% - January 2001 paperf-eb40k1 | 1 | 5.31 | /EACH | 5.31
 |  |  |  |  |  |  | Ticket Total |  | 5.31
2001-01-26 00:00:00 | COP065662pp-0366-111726 |  | [NAME]  40 Enron | 4.40% - January 2001 paper-eb40k2 | 1 | 3.01 | /EACH | 3.01
 |  |  |  |  |  |  | Ticket Total |  | 3.01
2001-01-26 00:00:00 | COP065827-15-0366-111726 |  | [NAME]  40 Enron | 4.40% - January 2001 paper-eb40k1 | 1 | 3.01 | /EACH | 3.01
 |  |  |  |  |  |  | Ticket Total |  | 3.01
2001-01-26 00:00:00 | COP065827-16-0366-111726 |  | [NAME]  40 Enron | 4.40% - January 2001 paper-eb40k2 | 1 | 3.01 | /EACH | 3.01
 |  |  |  |  |  |  | Ticket Total |  | 3.01
2001-01-26 00:00:00 | COP065828-30-0366-111726 |  | [NAME]  40 Enron | 4.40% - January 2001 paper-eb40k1 | 1 | 3.01 | /EACH | 3.01
 |  |  |  |  |  |  | Ticket Total |  | 3.01
2001-01-26 00:00:00 | COP065828-31-0366-111726 |  | [NAME]  40 Enron | 4.40% - January 2001 paper-eb40k2 | 1 | 3.01 | /EACH | 3.01
 |  |  |  |  |  |  | Ticket Total |  | 3.01
2001-01-26 00:00:00 | COP065941-3-0366-111726 |  | [NAME]  40 Enron | 4.40% - January 2001 paper -eb40k1 | 1 | 3.01 | /EACH | 3.01
 |  |  |  |  |  |  | Ticket Total |  | 3.01
2001-01-26 00:00:00 | COP065941-4-0366-111726 |  | [NAME]  40 Enron | 4.40% - January 2001 paper -eb40k2 | 1 | 3.01 | /EACH | 3.01
 |  |  |  |  |  |  | Ticket Total |  | 3.01
2001-01-26 00:00:00 | COP065952-16-0366-111726 |  | [NAME]  40 Enron | 4.40% - 08/2000 COPIER USAGE- EB40K2 | 1 | 0.81 | /EACH | 0.81
 |  |  |  |  |  |  | Ticket Total |  | 0.81
2001-01-26 00:00:00 | COP1200-57-0366-111726 |  | [NAME]  40 Enron | 4.40% - 12/00 COPIER LEASES-EB40K2 | 1 | 4.77 | /EACH | 4.77
 |  |  |  |  |  |  | Ticket Total |  | 4.77
2001-01-26 00:00:00 | COP64788487-0366-111726 |  | [NAME]  40 Enron | 4.40% - 12/2000 copier rental-eb40k2 | 1 | 16.14 | /EACH | 16.14
 |  |  |  |  |  |  | Ticket Total |  | 16.14
2001-01-26 00:00:00 | COP71309512-0366-111726 |  | [NAME]  40 Enron | 4.40% - 12/2000 copier summary [NAME] | 1 | 26.69 | /EACH | 26.69
 |  |  |  |  |  |  | Ticket Total |  | 26.69
2001-01-26 00:00:00 | COP71309513-0366-111726 |  | [NAME]  40 Enron | 4.40% - 12/2000 copier summary [NAME] | 1 | 19.43 | /EACH | 19.43
 |  |  |  |  |  |  | Ticket Total |  | 19.43
2001-01-26 00:00:00 | COP79029852B-3-0366-111726 |  | [NAME]  40 Enron | 4.40% - 11/2000 usage summary invoice-EB40K1 | 1 | 7.07 | /EACH | 7.07
 |  |  |  |  |  |  | Ticket Total |  | 7.07
2001-01-26 00:00:00 | COPh14956-0366-111726 |  | [NAME]  40 Enron | 4.40% - 12/2000 [NAME] charge-eb40k2 | 1 | 6.35 | /EACH | 6.35
 |  |  |  |  |  |  | Ticket Total |  | 6.35
 |  |  |  |  |  |  | Total for R/C: 111726 |  | 178.37
 |  |  |  |  |  |  | Total for Dept_100187 |  | 178.37