We received their payment today.
It included Dec01 through Mar02 invoices, some of which were new due ENA, other net due BG&E, with the sum of all amounts being owed to ENA.
It appears that they netted accordingly.
We can discuss whether they is allowable or not.
(This is the same scenario as with Merced.)
Susan: Please note in the DLL that payment was received 3/21/02 and that they netted post-petition invoices.
Thanks

Baltimore Gas & Electric
We received their payment today.
It included Dec00 through Mar00 invoices, some of which were new due <COMPANY>, other net due BG&E, with the sum of all amounts being owed to <COMPANY>.
It appears that they netted accordingly.
We can discuss whether they is allowable or not.
(This is the same scenario as with Merced.)
Susan: Please note in the DLL that payment was received <NUMBER>/<NUMBER>/<NUMBER> and that they netted post-petition invoices.
Thanks
merced susan dec00 mar00 invoices appears netted accordingly allowable scenario dll post petition bg sum new company thanks