QUESTION: Tom and Tammy, After talking with Dan Masters yesterday, I believe we have the Buy / Sale incorrect in our system. In Sitarra, the deal (Sale side #672336) was set up for a monthly total of 10,920 (should acutally be 10,902) and was set up for March 16 - 31. Being that the dates were set as such, a total was calculated for those days only producing a volume of 5,632 to sell back to Enron LNG. Dan Masters says that the buyback contract was not supposed to be daily and should be for the full monthly amount of 10,902 mmbtu. He says that they sold us the full contract amount and that they bought back the full 10,902. Could both of you please look at this and correct the volumes in our system so that I can invoice Enron LNG for the 10,902 mmbtu instead of the 5,632? Please let me or Dan know if you have any questions.
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ANS: March Buy / Sale (BuyBack) with Enron LNG

QUESTION: Gerald, Are you familiar with the Dow Chemical Storage contracts with LRCI? I am trying to determine what we should be billed from Dow and what we should pass through to Bridgeline. Any assistance you can provide will be greatly appreciated. Thanks,
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ANS: Dow Chemical Storage contracts with LRCI

QUESTION: Lucy: Sara and I met with Mark today to talk in part about the concerns I had about the HDD info that third parties had requested us to provide. He wants us to talk to you and the group further about this because there are risks associated with us giving this info to third parties if a portion of such info is info that we fill in based on our internal knowledge. I'm out tomorrow and this afternoon is hectic so I would very much like to have this discussion at our Monday morning meeting. does everyone on your side know about the meeting at 10:30 and can they attend? If that time is a problem, please contact my assistant Suzanne Adams. Carol
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ANS:
Weather Info