Spreadsheet: chris_germany__2003__Estate_Pipeassignments
Sheet: pipeline explanations

 |  |  | P/L vs. G/L | Explanation
Central Region
Imbalances
[NAME] | C | Trans. | 40542578 | Sithe Related-Schedule using point service nomination
Crossroads Pipeline | C | Trans. | -1
Enogex Inc. | C | Trans. | -46723
GPM Gas  Corp. | C | Trans. | 275
Great Lakes Gas/GRLK | C | Trans. | -42665399 | Sithe Related-Schedule using point service nomination
KN Gas Gathering / KNGG | C | Trans. | -49229 | Old synergi balance;External Pool balances need to be allocated
Michigan Consolidated Gas Company | C | Trans. | 5512 | November transport not actualized.
Natural Gas Pipe/NGPL | C | Trans. | -483603 | External Pool balances need to be allocated
Northern Border Pipeline | C | Trans. | 64818 | External Pool balances need to be allocated
Northern Natural/NNG | C | Trans. | 5764 | External Pool balances need to be allocated
Oklahoma Natural/ONG | C | Trans. | 33638
Panhandle East/PEPL | C | Trans. | 5168911 | Sithe Related-Schedule using point service nomination
Reliant Energy Field Services | C | Trans. | -7056 | External Pool balances need to be allocated
Reliant Energy Gas Transmission | C | Trans. | 274731 | Pathing problems
Transcanada | C | Trans. | 6174578 | Pool Balances need to be allocated
Transok/TROK | C | Trans. | 431148 | Pathing problems
Trunkline Gas Co/TRKL | C | Trans. | -1420 | Pathing problems
Union Gas Limited | C | Trans. | -9472987 | External Pool balances need to be allocated
Total Central Imbalances
Physical Storage
Natural Gas Pipe/NGPL | C | Phys. | -16798 | Beginning inventory problems
Northern Illinois Gas | C | Phys. | 10 | Beginning balance was incorrectly input into Unify;GL Adjustment needed.
Northern Natural/NNG | C | Phys. | -16874 | Pathing problems
Panhandle Eastern Pipeline | C | Phys. | -15000
Total Central Storage
Synthetic Storage
KN Energy | C | Syn. | 5689 | Old synergi ending balance
Sithe Energies | C | Syn. | 104904 | Entries made in the Jan-March 1999 time period in Unify.  No support has been received for imbalance changes made in Unify to support Sithe.
Total Central Synthetic Storage
Total Central Region
East Region
Imbalances
Central Texas Gathering System | E | Trans. | -20012 | Seagull-Has never been cashed out.
CNG Transmission | E | Trans. |  | CES issues;Pools need to be researched
Columbia Gas/CGAS | E | Trans. | 2148998 | CES issues;Pools need to be researched
Columbia Gulf/CGLF | E | Trans. | 522684 | External Pool balances need to be allocated
Columbia Natural Resources | E | Trans. | -328909 | External Pool balances need to be allocated
Eastern States O&G | E | Trans. | -22364 | External Pool balances need to be allocated
[NAME] | E | Trans. | 12663
Florida Gas/FGT | E | Trans. | 2028020 | External Pool balances need to be allocated
Gatherco | E | Trans. | -588 | Old synergi balance
High Island/HIOS | E | Trans. | -1010169 | Timing difference;PMA for May
Iroquois Gas Trans | E | Trans. | 9960 | CES pathing issues
[NAME] | E | Trans. | 8473 | Pool balances need to be allocated.
National Fuel Gas Supply Corporation | E | Trans. | -5336 | External Pool issues
Norse Pipelines | E | Trans. | 606
Sabine Hub Services/SABH | E | Trans. | 130053 | Pool balances need to be allocated.
Sea Robin Pipeline Company | E | Trans. | 101
So. Natural/SNAT | E | Trans. | -14947 | Pool balances need to be allocated.
[NAME] | E | Trans. | 48746 | External Pool balances need to be allocated
Tennessee/TENN | E | Trans. | -723752 | CES issue
Texas Eastern/TETC | E | Trans. | -1085593 | Pool balances need to be allocated.
Texas Gas/TGT | E | Trans. | 275778 | External Pool balances need to be allocated
Transco/TRCO | E | Trans. | 34459 | External Pool balances need to be allocated
Venice Gas Gather/VGS | E | Trans. | -10920 | Old synergi variance.  This is related to a statement in early 1997 that reversed signs from prior month.
Total East Imbalances
Physical Storage
CNG Transmission | E | Phys. |  | Imbalance being researched
Columbia Gas/CGAS | E | Phys. | 4618882 | CES issues
[NAME] | E | Phys. | 395762 | [NAME] storage contracts are not in Unify due to CES
Honeoye / HSC | E | Phys. | 200293 | Being Researched;Appears to be a Beginning Balance problem
Southern Nat./SNAT | E | Phys. | 473920 | CES storage contract not pathed in system correctly
Tennessee/TENN | E | Phys. | 1418694 | Old reconciling item for [NAME]
Texas Eastern/TETC | E | Phys. | 2276735
Transco/TRCO | E | Phys. | 2402921
Total East Storage
Synthetic Storage
Florida Gas/FGT | E | Syn. | -430269 | Need pipe support
Iroquois/IROQ | E | Syn. | -4051 | Scheduling Issue.  Only one side of transaction is in Unify
Sabine Hub | E | Syn. | 40000 | 10,342 is related to a 1997 issue on a storage contract.  Possible write-off
Transco/TRCO | E | Syn. | -51225 | Old TRANSCO item.
Total East Synthetic Storage
Total East Region
Texas Region
Imbalances
Black Marlin | TX | Trans. | -199011
Centana Intrastate Pipeline | TX | Trans. | 26368
Channel Industries | TX | Trans. | 109194
Houston Pipe/HPL | TX | Trans. | 8530704
Lone Star/LONE | TX | Trans. | 2509
Northern Natural Gas/Black Marlin | TX | Trans. | -20173
Oasis Pipeline/OPLC | TX | Trans. | -3630955
Pan Grande Pipeline | TX | Trans. | -82844
PGET | TX | Trans. | -378270
Tejas Gas Pipeline | TX | Trans. | -6000
Tejas Ship Channel | TX | Trans. | -510628
Total Texas Imbalances |  |  | 3840894
Physical Storage
Centana Intrastate Pipeline Company | TX | Phys. | 4287
Houston Pipe/HPL | TX | Phys. | 1472731
Total Texas Storage |  |  | 1477018
Synthetic Storage
Houston Pipe/HPL-CILCO | TX | Syn. | -996324
Total Texas Synthetic Storage |  |  | -996324
Total Texas Region |  |  | 4321588
West Region
Imbalances
Colorado Inter/CIG | W | Trans. | 1128
El Paso/EPNG | W | Trans. | 406401 | External Pool balance needs to be allocated
Kern/KERN | W | Trans. | 57530 | External Pool balance needs to be allocated
[NAME] strg/MPC | W | Trans. | 1072 | Pool Balance(Point Withdrawal/Injection)
Northwest Pipe/NWPL | W | Trans. | -6897 | Old Synergi Balance needs to be researched
Pac Gas & Elec/PG&E | W | Trans. | 6863 | Old Synergi Balance needs to be researched
PG&E Gas Transmission/PGEN | W | Trans. | 22982 | Pre-Unify Adjustments needed
Questar /QUES | W | Trans. | 17649 | External Pool balance needs to be allocated
SoCal | W | Trans. | -4135 | Report problem;This represents the variance between scheduled and actual
[NAME]/TRBZ | W | Trans. | 3761
Transwestern/TW | W | Trans. | 18981 | External Pool balance needs to be allocated
Wms [NAME]/WFSC | W | Trans. | -60684 | Old Synergi Balance needs to be researched
Wyoming Inter/WIC | W | Trans. | 2937
Total West Imbalances |  |  |  | External Pool balance needs to be allocated
Physical Storage
Colorado Interstate Gas Co./CIG | W | Phys. | 33
Northwest Pipeline | W | Phys. | 9629 | Old Synergi balance needs to be researched
SoCal strg/SCAL | W | Phys. | -310043
Transwestern/TW | W | Phys. | -4100 | Old Synergi balance needs to be researched
Total West Storage
Synthetic Storage
Colorado Interstate Gas Co./CIG | W | Syn. | -18 | Unify issue needs to be resolved
Pac Gas & Elec/PG&E | W | Syn. | 38723
Total West Synthetic Storage
Total West Region