I entered volume and pricing on the following 2 deals in Sitara; Deal 418015 CNG citygate with Tenn Prod plus transport pricing. Deal 418065 CGAS citygate with TRCO and CGLF production pricing and Trco, CGLF, and CGAS transport pricing (this will take a while to do). Do we want to turn the auto-confirms OFF? I think every time I create a VNG deal, a confirm is faxed to them. AND if anyone has a better was of doing the deals ( should we show these as production area sales), please let me know. The easiest way I can come up with is to enter the sales at the citygate or storage facility and have most of the pricing done in a worksheet.

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VNG Deals