QUESTION: Attached are the final documents which includes 1. Agency and Management Agreement - Clean and Redlined copy which shows the changes per my discussion with Jay Goleb at Baker & Botts 2. Gas Confirm for June 1 thru June 4, 2001 3. Gas Confirm for June 5 thru June 30, 2001 4. Gas Conform for July 1 thru October 31, 2001 5. GTC which applies to all three confirms 6. Agency Notice Letter - Mexicana to send to its Permian suppliers for notice of Enron's agency. Please print out and execute documents 1 thru 5 and fax to Barry Tycholiz. We will follow up with duplicate originals for execution. Thanks for all your cooperation.
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ANS: Final Docs.
FYI... I just wanted to let you know that I have been working with the settlements group in order to put approx. $800,000.00 into the Central and East desk books for Devon penalties that have been incurred over the last year. Settlements should be talking with the Risk group in order to get this done soon. We are also working to determine the Pipeline cash out as a result of Panaco's imbalance over the last year. After talking with legal it appears that we do have remedy to recoup cash out from Panaco. I'll keep you informed when I have more information. If you have any questions please let me know. Mark
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answer: Devon and Panaco
In an effort to get cash in the door for TW and to maximize revenue opportunity for TW in the coming year, I think we should look at getting two proposals on file with the FERC as soon as possible. One would be the OBA filing we have been discussing (and trying to support with historical data) to get automatic cash-out on OBA's in "constrained" areas on TW. Second would be to look at filing for scheduling by price at alternate FT points. This may be the time (the market to California is not so hot) to try to implement this. I know we will have to look hard at the cost of the system modifications required and whether we can justify them. Glen is already scheduling a meeting next week for further discussion of the OBA tariff filing. Could we discuss scheduling alternate FT by price at the same meeting?
Answer: OBA & Scheduling Alt FT by Price Tariff Filings
Here is an email: I have put all of the liquidations for GD Central in the Fred Liquidations file. There is a variance of ($13,950) on the gas daily between what we flashed and what detail we now have. We will have to take this adjustment to the P&L(wil be expense). I do not have detail for Basis Capacity Hedges or LT Transport. I am under the impression that these numbers are given to you each month by Cernosek's group. For Basis Capacity Hedges, we flashed ($31,074) and for LT Transport we flashed ($130,735). The detail in this file plus these three numbers should tie out. If not, please let me know. Shout with any questions. Thanks for your help. PL
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A: GD CEntral Fin Liq 0800
Q: Hi Everyone, I have accepted a position with Duke Energy and will be starting there effective Monday, January 21st, but before I go I wanted to let you all know how much it has meant to me to be able to work with such outstanding people as yourselves over the years. I will miss you all and I sincerely hope our paths continue to cross in the future, both professionally and personally. I wish you all the best...
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A: Fond Farewell
Here is an email: David, I believe you sent me some comments to the Fuel Cell equipment purchase contract. I now cannot locate those comments. Could you resend them? Thanks,
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A:
Fuel Cell