I will send these as I find them. This is the detail I sent to Jeff for the April 2000 manual invoice. It looks like the only deals that should have been suspended are the citygate CGAS sales. Line 7 under the "Manual Invoice" tab applies to deal 268094, volume of 615600 at $3.1279, sale to CES for Proxy storage injections. Line 6 applies to deals 227081 and 227113, sales to CES at the citygate. Line 8 shows the incremental transport expense ENA incurred to allow CES to swing. Today I would take this expense and add it to the sales price on deals 227081 and 227113. Line 9???? I still can't figure out what I did here. I think everything else is sorta clear.
Answer: Support for the manual invoice for April 2000
Hey Matt, So when you have a minute, I would appreciate if you could call me at (403) 974-6721. I'll go grab Pavel right away. Thanks a lot.
Answer: Call me
Laurie, Thanks for your call. Attached is a redline version incorporating ENA and Cabot's revisions. Please give me a call after you have had a chance to review same. Regards,
Answer: Agreement
In anticipation of a potential directive resulting from the Negotiated Rate Filing Order, attached is a draft of tariff language defining our capacity posting procedures as well as bid evaluation methodology for Unsubscribed capacity. This section is part of the General Terms and Conditions and applicable to FTS-1, FTS-3 and EFBH. Please provide your comments to me EOB Monday, September 24. Attached is a draft of Tariff language Mary Darveaux Rates & Tariff ETS Enron mary.darveaux@enron.com
Answer:
Transwestern's Unsubscribed Capacity Tariff Language