Here is an email: Darla, Attached is the final reconciliation for Citizens. This reconciliation is to repay Citizens for volumes we already recouped from LGS Natural Gas Company. We have included in this calculation the premium, transport costs, fuel and the capacity release credit of $.06 which amounts $241,204.73 due Citizens. Citizens would like to receive payment as soon as possible. In future invoices, we will also see an adjustment for LGS (now Woodward Marketing) volumes to prevent these overpayments from happening. Please let me know when Citizens can expect payment and call me if you have any questions. Thanks,
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A: Citizens Reconciliation
Here is an email: Please reverse all of the entex deferral entries from 9904 production to 0002 production. The amount on the matrix should be $456,196 in expense. For 0003 production please make the following entries(+ is a revenue entry): Counterparty Amount Central Power & Light $49,256 Calpine $(64,477) TXU $29,382 I also need entries made for Central Power and Light for previous months(new contract year started in 9911 prod) due to PMA's in 0004 GL (positive is revenue entry): Prod Month Amount 9911 $37,270 0001 $31,381 0002 $26,111 Please call with any questions. Thanks. PL
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A: Deferral account entries
Here is an email: When: Monday, January 07, 2002 1:00 PM-5:00 PM (GMT-06:00) Central Time (US & Canada). Where: ECN 2601 *~*~*~*~*~*~*~*~*~* Agenda: 1) Organize USER/IT SWAT teams 2) Begin process of fleshing out test scripts Please review the attached spreadsheet for errors or omissions prior to meeting. If I have left anyone off the list, please let me know. Thank You,
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A:
Updated: Integration Test Team Meeting