Spreadsheet: lynn_blair__24415__ManualSchd01
Sheet: JUN01

PAPER | TIC | UPDATED | UPDATED | GAS |  |  | MS REP | OPERATOR | SHIPPER | BALANCE |  | TRUE-UP |  | REVENUE
WORK | REPORT | BY | DATE | DAY | SHIPPER | PATHS | ERROR | ERROR | ERROR | ITES | OTHER | PLANTS | REASON | INC/DEC
OPERATOR ERROR
X | X | [NAME] | 2001-06-17 00:00:00 | 2001-06-16 00:00:00 | Reliant Energy Services | 9 |  | X |  |  |  |  | Reliant Energy neglected to confirm deliveries to Power Tex Power | 355.25
[NAME]
X | X | [NAME] | 2001-06-04 00:00:00 | 2001-05-29 00:00:00 | Transcanada | 1 |  |  | X |  |  |  | Shippers trainee omitted one path to complete 8 am final | -98.81
X | X | [NAME] | 2001-06-04 00:00:00 | 2001-06-01 00:00:00 | Utilicorp United | 6 |  |  | X |  |  |  | Did not run ID2 storage allocation.  System issue. Path didn't split correctly. | -287.69
X | X | [NAME] | 2001-06-04 00:00:00 | 2001-06-02 00:00:00 | Utilicorp United | 2 |  |  | X |  |  |  | Mid-American sched more than conf'd, called [NAME].  System issue. Path didn't split correctly. | 0
X | X | [NAME] | 2001-06-04 00:00:00 | 2001-06-03 00:00:00 | Reliant Energy Services | 4 |  |  | X |  |  |  | Reliant nom'd incorrectly on ID2.  Gas did flow. | 2022.88
X | X | [NAME] | 2001-06-05 00:00:00 | 2001-05-02 00:00:00 | Adams Resources | 1 |  |  | X |  |  |  | Volume was not put on ANR side so volume didn't flow.  During a time ANR moved their operations. | 0
X | X | [NAME] | 2001-06-06 00:00:00 | 2001-05-29 00:00:00 | Cibola Energy Service | 2 |  |  | X |  |  |  | Shipper's trainee omitted 1 path to complete final 8 am | 17.24
X | X | [NAME] | 2001-06-06 00:00:00 | 2001-05-29 00:00:00 | Hutchinson Utility | 1 |  |  | X |  |  |  | Shipper's trainee omitted 1 path to complete final 8 am | 20.52
X | X | [NAME] | 2001-06-06 00:00:00 | 2001-05-29 00:00:00 | City of Duluth, MN | 8 |  |  | X |  |  |  | Shipper's trainee omitted 1 path to complete final 8 am | -61.05
X | X | [NAME] | 2001-06-13 00:00:00 | 2001-06-12 00:00:00 | NSP | 2 |  |  | X |  |  |  | Viking Chisago on Final am process | -0.01
X | X | [NAME] | 2001-06-15 00:00:00 | 2001-06-10 00:00:00 | EnergyOne Ventures | 5 |  |  | X |  |  |  | Changes to delivery POI per shipper request.  Substitute Rep. Instead of regular Rep. | 0
X |  | [NAME] | 2001-06-19 00:00:00 | 2001-06-15 00:00:00 | BP Energy Company | 2 |  |  | X |  |  |  | Shipper failed to nom their gas from storage correctly | 320
X | X | [NAME] | 2001-06-20 00:00:00 | 2001-06-18 00:00:00 | Koch Energy Trading | 6 |  |  | X | X |  |  | Shipper referenced wrong contract. NBPL/NNG | 0
X | X | [NAME] | 2001-06-20 00:00:00 | 2001-06-19 00:00:00 | Koch Energy Trading | 4 |  |  | X | X |  |  | Shipper referenced wrong contract. NBPL/NNG.  Created shipper Imbalance due to storage alloc. | -204.6
X |  | [NAME] | 2001-06-21 00:00:00 | 2001-06-12 00:00:00 | Kaztex Energy | 2 |  |  | X |  |  |  | Kaztex nom storage payback from the wrong storage point. Shipper nom at Demark instead of Ogden | 0
X |  | [NAME] | 2001-06-22 00:00:00 | 2001-06-12 00:00:00 | Kaztex Energy | 2 |  |  | X |  |  |  | Kaztex nom storage payback from the wrong storage point. Shipper nom at Demark instead of Ogden | 0
X | X | [NAME] | 2001-06-22 00:00:00 | 2001-06-20 00:00:00 | City of Duluth, MN | 3 |  |  | X |  |  |  | Shipper enterd incorrect storage POI on the Final 8 am | 136.58
X | X | [NAME] | 2001-06-29 00:00:00 | 2001-06-25 00:00:00 | Interstate Power | 1 |  |  | X |  |  |  | Had to schedule back up to balance reserve auction shipper didn't have a choice but to reschedule | -41.9
BALANCE ITES
X | X | [NAME] | 2001-06-06 00:00:00 | 2001-06-04 00:00:00 | BP Energy Company | 2 |  |  |  | X |  |  | [NAME] | 67.24
X | X | [NAME] | 2001-06-07 00:00:00 | 2001-05-08 00:00:00 | Florida Gas Transmission | 1 |  |  |  | X |  |  | FGT | 0
X | X | [NAME] | 2001-06-08 00:00:00 | 2001-06-07 00:00:00 | E Prime | 15 |  |  |  | X |  |  | ANR and CIG Dumas | -1.53
X |  | [NAME] | 2001-06-08 00:00:00 | 2001-06-07 00:00:00 | E Prime | 1 |  |  |  | X |  |  | PEPL/NNG Mullinville | 53.7
X | X | [NAME] | 2001-06-11 00:00:00 | 2001-06-08 00:00:00 | U S Gas Transportation | 6 |  |  |  | X |  |  | El Paso/NNG | 61.96
X |  | [NAME] | 2001-06-12 00:00:00 | 2001-06-09 00:00:00 | Reliant Energy Services | 2 |  |  |  | X |  |  | NBPL at Ventura.  Out of balance went to Madison Gas &Elec. | 16.96
X |  | [NAME] | 2001-06-12 00:00:00 | 2001-06-09 00:00:00 | Tenaska Marketing | 9 |  |  |  | X |  |  | El Paso Plains.  Ventura | 0
X |  | [NAME] | 2001-06-12 00:00:00 | 2001-06-09 00:00:00 | Reliant Energy Retail | 2 |  |  |  | X |  |  | Ventura | 0
X | X | [NAME] | 2001-06-12 00:00:00 | 2001-06-09 00:00:00 | U S Gas Transportation | 3 |  |  |  | X |  |  | El Paso/NNG | 269.25
X | X | [NAME] | 2001-06-12 00:00:00 | 2001-06-09 00:00:00 | Reliant Energy Services | 3 |  |  |  | X |  |  | TWPL | -160.68
X | X | [NAME] | 2001-06-12 00:00:00 | 2001-06-09 00:00:00 | U S Gas Transportation | 2 |  |  |  | X |  |  | TWPL | 0
X | X | [NAME] | 2001-06-12 00:00:00 | 2001-06-09 00:00:00 | BP Energy Company | 1 |  |  |  | X |  |  | TWPL | 0
X |  | [NAME] | 2001-06-12 00:00:00 | 2001-06-10 00:00:00 | NGTS | 1 |  |  |  | X |  |  | [NAME]/Dumas | 0
X |  | [NAME] | 2001-06-12 00:00:00 | 2001-06-10 00:00:00 | Tenaska Marketing | 4 |  |  |  | X |  |  | El Paso Plains | 0
X | X | [NAME] | 2001-06-12 00:00:00 | 2001-06-10 00:00:00 | U S Gas Transportation | 5 |  |  |  | X |  |  | El Paso/NNG | 76.99
X | X | [NAME] | 2001-06-12 00:00:00 | 2001-06-10 00:00:00 | Reliant Energy Services | 3 |  |  |  | X |  |  | TWPL | -160.69
X | X | [NAME] | 2001-06-12 00:00:00 | 2001-06-10 00:00:00 | U S Gas Transportation | 2 |  |  |  | X |  |  | TWPL | 0
X | X | [NAME] | 2001-06-12 00:00:00 | 2001-06-10 00:00:00 | BP Energy Company | 1 |  |  |  | X |  |  | TWPL | 0
X |  | [NAME] | 2001-06-12 00:00:00 | 2001-06-11 00:00:00 | BP Energy Company | 3 |  |  |  | X |  |  | NNG/EL Paso | 46.09
X | X | [NAME] | 2001-06-12 00:00:00 | 2001-06-11 00:00:00 | OGE Energy Resources | 9 |  |  |  | X |  |  | CIG/ PPNL | 83.36
X |  | [NAME] | 2001-06-13 00:00:00 | 2001-06-07 00:00:00 | Duke Energy Trading | 2 |  |  |  | X |  |  | Operator failed to confirm Duke's gas during ID2 cycle. | 432.66
X |  | [NAME] | 2001-06-13 00:00:00 | 2001-06-09 00:00:00 | BP Energy Company | 1 |  |  |  | X |  |  | NNG/EL Paso | 0
X |  | [NAME] | 2001-06-13 00:00:00 | 2001-06-09 00:00:00 | Madison Gas & Electric | 1 |  |  |  | X |  |  | NBPL Ventura | 79.55
X |  | [NAME] | 2001-06-13 00:00:00 | 2001-06-09 00:00:00 | NGTS | 3 |  |  |  | X |  |  | El Paso/NNG Dumas. | 0
X | X | [NAME] | 2001-06-13 00:00:00 | 2001-06-09 00:00:00 | Aquilla Energy Marketing | 2 |  |  |  | X |  |  | ANR | 0.45
X |  | [NAME] | 2001-06-13 00:00:00 | 2001-06-10 00:00:00 | BP Energy Company | 8 |  |  |  | X |  |  | NNG/EL Paso | 0
X |  | [NAME] | 2001-06-13 00:00:00 | 2001-06-10 00:00:00 | MidAmerican Energy | 1 |  |  |  | X |  |  | Beatrice | 0
X |  | [NAME] | 2001-06-13 00:00:00 | 2001-06-10 00:00:00 | NGTS | 3 |  |  |  | X |  |  | El Paso/NNG Dumas | 0
X |  | [NAME] | 2001-06-13 00:00:00 | 2001-06-10 00:00:00 | Terra Nitrogen Corp | 1 |  |  |  | X |  |  | [NAME] | -19.02
X | X | [NAME] | 2001-06-13 00:00:00 | 2001-06-10 00:00:00 | Aquilla Energy Marketing | 5 |  |  |  | X |  |  | ANR | -265.61
X | X | [NAME] | 2001-06-13 00:00:00 | 2001-06-10 00:00:00 | Dynegy Gas Transportation | 3 |  |  |  | X |  |  | [NAME] | 0
X | X | [NAME] | 2001-06-15 00:00:00 | 2001-06-09 00:00:00 | Reliant Energy Minnegasco | 1 |  |  |  | X |  |  | Balance with PEPL Mullinville--aftermath of flooding | 3.12
X | X | [NAME] | 2001-06-15 00:00:00 | 2001-06-09 00:00:00 | OGE Energy Resources | 4 |  |  |  | X |  |  | PPNL/NNG | 38.94
X | X | [NAME] | 2001-06-15 00:00:00 | 2001-06-10 00:00:00 | OGE Energy Resources | 1 |  |  |  | X |  |  | PPNL/NNG | 38.94
X |  | [NAME] | 2001-06-15 00:00:00 | 2001-06-14 00:00:00 | Tenaska Marketing | 2 |  |  |  | X |  |  | El Paso Plains | 0
X |  | [NAME] | 2001-06-15 00:00:00 | 2001-06-14 00:00:00 | Pan Alberta Gas | 2 |  |  |  | X |  |  | Ventura | 0
X |  | [NAME] | 2001-06-15 00:00:00 | 2001-06-14 00:00:00 | Tenaska Marketing | 5 |  |  |  | X |  |  | Ventura | 12.54
X |  | [NAME] | 2001-06-15 00:00:00 | 2001-06-14 00:00:00 | TXU Energy Trading | 2 |  |  |  | X |  |  | TXU | 0
X | X | [NAME] | 2001-06-15 00:00:00 | 2001-06-14 00:00:00 | U S Gas Transportation | 2 |  |  |  | X |  |  | El Paso/NNG | 0
X | X | [NAME] | 2001-06-15 00:00:00 | 2001-06-14 00:00:00 | BP Energy Company | 2 |  |  |  | X |  |  | El Paso/NNG | 4726.86
X | X | [NAME] | 2001-06-15 00:00:00 | 2001-06-14 00:00:00 | Heartland Corn Products | 1 |  |  |  | X |  |  | Schedual up volume cut at Ventura due to storage allocation | 52.79
X |  | [NAME] | 2001-06-15 00:00:00 | 2001-06-14 00:00:00 | NGTS | 1 |  |  |  | X |  |  | El Paso/NNG Dumas | 0
X | X | [NAME] | 2001-06-16 00:00:00 | 2001-06-15 00:00:00 | Tenaska Marketing | 3 |  |  |  | X |  |  | El Paso Waha/ NNG | 0
X | X | [NAME] | 2001-06-16 00:00:00 | 2001-06-15 00:00:00 | NGTS | 3 |  |  |  | X |  |  | El Paso/NNG Dumas | 62.32
X | X | [NAME] | 2001-06-17 00:00:00 | 2001-06-16 00:00:00 | Reliant Energy Services | 2 |  |  |  | X |  |  | NNG/TW | 0
X | X | [NAME] | 2001-06-17 00:00:00 | 2001-06-16 00:00:00 | U S Gas Transportation | 3 |  |  |  | X |  |  | NNG/TW Halley | 0
X | X | [NAME] | 2001-06-17 00:00:00 | 2001-06-16 00:00:00 | BP Energy Company | 2 |  |  |  | X |  |  | NNG/TW Halley | 0
X | X | [NAME] | 2001-06-18 00:00:00 | 2001-06-01 00:00:00 | Dynegy Gas Transportation | 4 |  |  |  | X |  |  | EPNG @ Waha | 53.12
X | X | [NAME] | 2001-06-18 00:00:00 | 2001-06-09 00:00:00 | Cross Timbers Energy | 1 |  |  |  | X |  |  | Truing up volumes to balance pipe | 2.87
X |  | [NAME] | 2001-06-18 00:00:00 | 2001-06-09 00:00:00 | Reliant Energy Services | 6 |  |  |  | X |  |  | Balance with [NAME]--aftermath of flooding | -92.52
X | X | [NAME] | 2001-06-18 00:00:00 | 2001-06-09 00:00:00 | Enron North America | 1 |  |  |  | X |  |  | PPNL and NNG at Mullinville | 2.09
X |  | [NAME] | 2001-06-18 00:00:00 | 2001-06-10 00:00:00 | Reliant Energy Services | 3 |  |  |  | X |  |  | Balance with PEPL Mullinville--aftermath of flooding | 3.12
X | X | [NAME] | 2001-06-18 00:00:00 | 2001-06-10 00:00:00 | Enron North America | 1 |  |  |  | X |  |  | PPNL and NNG at Mullinville | 2.09
X |  | [NAME] | 2001-06-18 00:00:00 | 2001-06-14 00:00:00 | Semco Energy Gas | 1 |  |  |  | X |  |  | NBPL/NNG Ventura | 0
X |  | [NAME] | 2001-06-18 00:00:00 | 2001-06-14 00:00:00 | Aquilla Energy Marketing | 1 |  |  |  | X |  |  | Balance deliveries w/ interconnect after storage alocation for ID2 was complete. | 0
X |  | [NAME] | 2001-06-18 00:00:00 | 2001-06-14 00:00:00 | Cibola Energy Services | 10 |  |  |  | X |  |  | NBPL/NNG Ventura | 2.07
X | X | [NAME] | 2001-06-18 00:00:00 | 2001-06-17 00:00:00 | Aquilla Energy Marketing | 1 |  |  |  | X |  |  | Balance deliveries w/ interconnect after storage allocation for ID2 was complete | 0
X |  | [NAME] | 2001-06-19 00:00:00 | 2001-06-10 00:00:00 | LG&E Energy Market | 1 |  |  |  | X |  |  | Balance with ANR Greensburg.  Scheduled out of balance since original delivery was storage | 61.98
X | X | [NAME] | 2001-06-19 00:00:00 | 2001-06-15 00:00:00 | OGE Energy Resources | 6 |  |  |  | X |  |  | Balance with CIG Dumas | 51.21
X | X | [NAME] | 2001-06-21 00:00:00 | 2001-05-30 00:00:00 | Cinergy Marketing | 4 |  |  |  | X |  |  | Point fas over nom at storage so inbalance occurred cutting phusical receipt.  PPA | 30.7
X |  | [NAME] | 2001-06-21 00:00:00 | 2001-06-16 00:00:00 | Virginia Power Energy | 1 |  |  |  | X |  |  | Northern Border Ventura Scheduled down due to strorage alloc.  Virginia power will take gas as inbalace makeup. | 0
X |  | [NAME] | 2001-06-22 00:00:00 | 2001-06-20 00:00:00 | E Prime | 1 |  |  |  | X |  |  | Due to storage alloc. Need to balance gas on CIG | 2.08
X |  | [NAME] | 2001-06-22 00:00:00 | 2001-06-20 00:00:00 | CMS Marketing | 2 |  |  |  | X |  |  | NNG/Oasis | 0
X | X | [NAME] | 2001-06-22 00:00:00 | 2001-06-21 00:00:00 | OGE Energy Resources | 14 |  |  |  | X |  |  | Re-instate volumes at CIG Meadowlark, cut on ID2 due to zone EF confirmation at 3087 | 6.9
X |  | [NAME] | 2001-06-22 00:00:00 | 2001-06-21 00:00:00 | Tenaska Marketing | 2 |  |  |  | X |  |  | Storage alloc. Sched. Gas at El Paso Plains and [NAME].  Tenaska take gas to make up imbalance. | 0
X |  | [NAME] | 2001-06-22 00:00:00 | 2001-06-21 00:00:00 | Virginia Power Energy | 1 |  |  |  | X |  |  | Northern Border Ventura.  Balance Virginia Power. | 0
X |  | [NAME] | 2001-06-22 00:00:00 | 2001-06-21 00:00:00 | CMS Marketing | 2 |  |  |  | X |  |  | NNG/Oasis | 0
X | X | [NAME] | 2001-06-24 00:00:00 | 2001-06-23 00:00:00 | Tenaska Marketing | 1 |  |  |  | X |  |  | Ventura | 0
X | X | [NAME] | 2001-06-25 00:00:00 | 2001-06-09 00:00:00 | OGE Energy Resources | 1 |  |  |  | X |  |  | ElPaso/NNG | 0
X | X | [NAME] | 2001-06-25 00:00:00 | 2001-06-10 00:00:00 | OGE Energy Resources | 2 |  |  |  | X |  |  | ElPaso/NNG | 0
X | X | [NAME] | 2001-06-26 00:00:00 | 2001-06-23 00:00:00 | [NAME] | 4 |  |  |  | X |  |  | [NAME] true ulp @ ElPaso Waha | 0
X |  | [NAME] | 2001-06-28 00:00:00 | 2001-05-19 00:00:00 | Highland Energy | 2 |  |  |  | X |  |  | NGPL Scheduled gas to market.  Cut was dut to confirmation difference | 1.08
X |  | [NAME] | 2001-06-28 00:00:00 | 2001-06-22 00:00:00 | Astra Power, LLC | 1 |  |  |  | X |  |  | NNG/Halley interconnect | 0
X |  | [NAME] | 2001-06-28 00:00:00 | 2001-06-27 00:00:00 | BP Energy Company | 1 |  |  |  | X |  |  | NNG/EL Paso | 0
X |  | [NAME] | 2001-06-28 00:00:00 | 2001-06-27 00:00:00 | Reliant Energy | 2 |  |  |  | X |  |  | Balance with [NAME]--aftermath of flooding | 144.05
X |  | [NAME] | 2001-06-28 00:00:00 | 2001-06-27 00:00:00 | Transcanada Energy | 5 |  |  |  | X |  |  | True-up with NBPL | 4.77
X |  | [NAME] | 2001-06-28 00:00:00 | 2001-06-27 00:00:00 | Cibola Energy | 2 |  |  |  | X |  |  | True-up with NBPL | 14.14
X |  | [NAME] | 2001-06-29 00:00:00 | 2001-06-27 00:00:00 | City of Duluth, MN | 8 |  |  |  | X |  |  | True-up with NBPL | 5.41
X |  | [NAME] | 2001-06-29 00:00:00 | 2001-06-28 00:00:00 | BP Energy Company | 4 |  |  |  | X |  |  | NNG/EL Paso | 0.19
OTHER
X | X | [NAME] | 2001-06-04 00:00:00 | 2001-06-01 00:00:00 | L S Power-Whitewater | 8 |  |  |  |  | X |  | Shipper was unaware they could trueup plants in final am, because they thought we were alloc. | -168.67
X | X | [NAME] | 2001-06-04 00:00:00 | 2001-06-01 00:00:00 | U.S. Energy Services | 9 |  |  |  |  | X |  | Shipper was unaware they could trueup plants in final am, because they thought we were alloc. | -8.63
X | X | [NAME] | 2001-06-05 00:00:00 | 2001-06-04 00:00:00 | Utilicorp United | 2 |  |  |  |  | X |  | Carlton I/C | 0
X | X | [NAME] | 2001-06-06 00:00:00 | 2001-06-05 00:00:00 | Utilicorp United | 2 |  |  |  |  | X |  | Carlton I/C | 0
X |  | [NAME] | 2001-06-11 00:00:00 | 2001-06-10 00:00:00 | Reliant Energy Minnegasco | 2 |  |  |  |  | X |  | Didn't process final am due to server problem, true up | 0
X | X | [NAME] | 2001-06-11 00:00:00 | 2001-06-10 00:00:00 | IES Industries, Inc. | 3 |  |  |  |  | X |  | Didn't process final am due to server problem, true up | -88.93
X | X | [NAME] | 2001-06-11 00:00:00 | 2001-06-10 00:00:00 | Koch Energy Trading | 3 |  |  |  |  | X |  | Didn't process final am due to server problem, true up | 88.96
X |  | [NAME] | 2001-06-12 00:00:00 | 2001-06-09 00:00:00 | MidAmerican Energy | 1 |  |  |  |  | X | X | Virginia Power schedule back MidAm supply @ Mid 17 from their storage. | 88.58
X | X | [NAME] | 2001-06-12 00:00:00 | 2001-06-09 00:00:00 | IES Industries, Inc. | 3 |  |  |  |  | X |  | Didn't process final am due to server problem, true up @ plant | -0.01
X | X | [NAME] | 2001-06-12 00:00:00 | 2001-06-09 00:00:00 | Koch Energy Trading | 3 |  |  |  |  | X |  | Didn't process final am due to server problem, true up @ plant | -0.03
X |  | [NAME] | 2001-06-13 00:00:00 | 2001-06-07 00:00:00 | BP Energy Company | 1 |  |  |  |  | X |  | No volumes were ever scheduled on this contract.  MS Rep changed package ID | 0
X |  | [NAME] | 2001-06-13 00:00:00 | 2001-06-09 00:00:00 | MidAmerican Energy | 4 |  |  |  |  | X | X | Virginia Power schedule back MidAm supply @ Mid 17 from their storage. | 0
X |  | [NAME] | 2001-06-13 00:00:00 | 2001-06-09 00:00:00 | Virginia Power Energy | 3 |  |  |  |  | X | X | Virginia Power schedule back MidAm supply @ Mid 17 from their storage. | 0
X |  | [NAME] | 2001-06-13 00:00:00 | 2001-06-09 00:00:00 | Duke Energy Field | 10 |  |  |  |  | X |  | Due to weather no process ran.  GPM wanted volumes to be scheduled to their markets | 343.18
X |  | [NAME] | 2001-06-13 00:00:00 | 2001-06-09 00:00:00 | Transcanada Energy | 3 |  |  |  |  | X |  | Due to weather no process ran. Transcanada wanted volumes to be scheduled to their markets | 49.6
X |  | [NAME] | 2001-06-13 00:00:00 | 2001-06-09 00:00:00 | ANR Pipeline Company | 1 |  |  |  |  | X |  | Verbal Confirmation with Duke Field services and [NAME] | 230.17
X |  | [NAME] | 2001-06-13 00:00:00 | 2001-06-09 00:00:00 | Tenaska Marketing | 1 |  |  |  |  | X |  | Verbal Confirmation with Duke Field services and [NAME] | 349
X |  | [NAME] | 2001-06-13 00:00:00 | 2001-06-10 00:00:00 | Duke Energy Field | 7 |  |  |  |  | X |  | Due to weather no process ran. GPM wanted volumes to be scheduled to their markets | 135
X |  | [NAME] | 2001-06-13 00:00:00 | 2001-06-10 00:00:00 | MidAmerican Energy | 4 |  |  |  |  | X | X | Virginia Power schedule back MidAm supply @ Mid 17 from their storage. | 44.66
X |  | [NAME] | 2001-06-13 00:00:00 | 2001-06-10 00:00:00 | Virginia Power Energy | 3 |  |  |  |  | X | X | Virginia Power schedule back MidAm supply @ Mid 17 from their storage. | 0
X |  | [NAME] | 2001-06-13 00:00:00 | 2001-06-10 00:00:00 | Tenaska Marketing | 3 |  |  |  |  | X |  | Verbal conirmation with Duke Field services and [NAME] | 349
X |  | [NAME] | 2001-06-13 00:00:00 | 2001-06-10 00:00:00 | ANR Pipeline Company | 1 |  |  |  |  | X |  | Verbal confirmation with Duke Field services and [NAME] | 230.17
X | X | [NAME] | 2001-06-14 00:00:00 | 2001-06-09 00:00:00 | L S Power-Whitewater | 1 |  |  |  |  | X | X | Server problems on 6/9/01 and true up volume | -281.57
X | X | [NAME] | 2001-06-14 00:00:00 | 2001-06-09 00:00:00 | L S Power-Cottage Grove | 4 |  |  |  |  | X | X | Server problems on 6/9/01 and true up volume | -560.91
X | X | [NAME] | 2001-06-14 00:00:00 | 2001-06-10 00:00:00 | L S Power-Whitewater | 2 |  |  |  |  | X | X | Server problems on 6/10/01 and true up volume | -202.72
X | X | [NAME] | 2001-06-14 00:00:00 | 2001-06-10 00:00:00 | L S Power-Cottage Grove | 7 |  |  |  |  | X | X | Server problems on 6/9/01 and true up volume | -576.93
X | X | [NAME] | 2001-06-19 00:00:00 | 2001-06-09 00:00:00 | L S Power-Whitewater | 2 |  |  |  |  | X |  | Server problems on 6/9/01 and true up volume | 0
X |  | [NAME] | 2001-06-19 00:00:00 | 2001-06-10 00:00:00 | Conoco, INC | 1 |  |  |  |  | X |  | To match nom and confirm for 6/10/01.  Day 9 was carried forward due to the flood | -12.9
X | X | [NAME] | 2001-06-20 00:00:00 | 2001-06-09 00:00:00 | Duke Energy Field | 2 |  |  |  |  | X |  | Changed package ID's delivered to Cynergy due to ranking the volumes from Duke. | 0
X | X | [NAME] | 2001-06-20 00:00:00 | 2001-06-10 00:00:00 | Duke Energy Field | 2 |  |  |  |  | X |  | Changed package ID's delivered to Cynergy due to ranking the volumes from Duke. | 0
X |  | [NAME] | 2001-06-20 00:00:00 | 2001-06-14 00:00:00 | Heartland Corn Products | 2 |  |  |  |  | X |  | Pooling contract was cut during a storage allocation | 3.69
X | X | [NAME] | 2001-06-20 00:00:00 | 2001-06-14 00:00:00 | Occidental Energy | 3 |  |  |  |  | X |  | Pooling contract cut during storage injection allocation | 0
X | X | [NAME] | 2001-06-20 00:00:00 | 2001-06-17 00:00:00 | Barrett Resourses | 1 |  |  |  |  | X |  | Truing up volumes to balance pipe due to storage alloc. | 0.81
X | X | [NAME] | 2001-06-20 00:00:00 | 2001-06-19 00:00:00 | Tenaska Marketing | 3 |  |  |  |  | X |  | Balance gas day due to storage allocation. 152 mmbtus for the imbalance | 0
X | X | [NAME] | 2001-06-20 00:00:00 | 2001-06-19 00:00:00 | L S P Cottage | 5 |  |  |  |  | X |  | Shipper storage w/d were greater than injections on total LE | -54.15
X |  | [NAME] | 2001-06-29 00:00:00 | 2001-06-27 00:00:00 | BP Energy Company | 1 |  |  |  |  | X |  | Intentionaly created a TIC so the IT group could fix the Forest and Trees problem. | 0
X | X | [NAME] | 2001-06-29 00:00:00 | 2001-06-27 00:00:00 | Mirant Americas | 1 |  |  |  |  | X |  | Due to storage alloc.  K5915 was reduced and scheduled as imbalance | 0
TRUE-UP PLANTS
X | n/a | [NAME] | 2001-06-01 00:00:00 | 2001-05-29 00:00:00 | Southwestern Public | 3 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-01 00:00:00 | 2001-05-30 00:00:00 | Southwestern Public | 1 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-04 00:00:00 | 2001-05-29 00:00:00 | Southwestern Public | 1 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-05 00:00:00 | 2001-05-05 00:00:00 | Power-Tex Joint Venture | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-05 00:00:00 | 2001-05-05 00:00:00 | Southwestern Public | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-05 00:00:00 | 2001-05-06 00:00:00 | Power-Tex Joint Venture | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-05 00:00:00 | 2001-05-06 00:00:00 | Southwestern Public | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-05 00:00:00 | 2001-05-07 00:00:00 | Power-Tex Joint Venture | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-05 00:00:00 | 2001-05-07 00:00:00 | Southwestern Public | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-05 00:00:00 | 2001-05-08 00:00:00 | Power-Tex Joint Venture | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-05 00:00:00 | 2001-05-08 00:00:00 | Southwestern Public | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-05 00:00:00 | 2001-05-09 00:00:00 | Southwestern Public | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-05 00:00:00 | 2001-05-10 00:00:00 | Power-Tex Joint Venture | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-05 00:00:00 | 2001-05-10 00:00:00 | Southwestern Public | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-05 00:00:00 | 2001-05-12 00:00:00 | Southwestern Public | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-05 00:00:00 | 2001-05-13 00:00:00 | Southwestern Public | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-05 00:00:00 | 2001-05-14 00:00:00 | Southwestern Public | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-05 00:00:00 | 2001-05-19 00:00:00 | Power-Tex Joint Venture | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-05 00:00:00 | 2001-05-19 00:00:00 | Southwestern Public | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-05 00:00:00 | 2001-05-22 00:00:00 | Southwestern Public | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-05 00:00:00 | 2001-05-24 00:00:00 | Southwestern Public | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-05 00:00:00 | 2001-05-25 00:00:00 | Southwestern Public | 4 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-05 00:00:00 | 2001-05-26 00:00:00 | Southwestern Public | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-05 00:00:00 | 2001-05-27 00:00:00 | Southwestern Public | 4 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-05 00:00:00 | 2001-06-01 00:00:00 | Great River Energy | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-05 00:00:00 | 2001-06-02 00:00:00 | Southwestern Public | 4 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-05 00:00:00 | 2001-06-03 00:00:00 | Southwestern Public | 4 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-07 00:00:00 | 2001-06-01 00:00:00 | NSP | 3 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-07 00:00:00 | 2001-06-04 00:00:00 | Great River Energy | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-10 00:00:00 | 2001-06-08 00:00:00 | NSP | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-13 00:00:00 | 2001-06-10 00:00:00 | Great River Energy | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-13 00:00:00 | 2001-06-11 00:00:00 | Great River Energy | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-14 00:00:00 | 2001-06-05 00:00:00 | Southwestern Public | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-14 00:00:00 | 2001-06-06 00:00:00 | Southwestern Public | 4 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-14 00:00:00 | 2001-06-07 00:00:00 | Southwestern Public | 4 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-14 00:00:00 | 2001-06-08 00:00:00 | Southwestern Public | 4 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-14 00:00:00 | 2001-06-09 00:00:00 | NSP | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-14 00:00:00 | 2001-06-10 00:00:00 | NSP | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-14 00:00:00 | 2001-06-11 00:00:00 | Southwestern Public | 4 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-14 00:00:00 | 2001-06-11 00:00:00 | NSP | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-14 00:00:00 | 2001-06-12 00:00:00 | NSP | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-15 00:00:00 | 2001-06-13 00:00:00 | Great River Energy | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-15 00:00:00 | 2001-06-14 00:00:00 | Great River Energy | 2 |  |  |  |  |  | X | true-up | 0
X | X | [NAME] | 2001-06-18 00:00:00 | 2001-06-10 00:00:00 | Cross Timbers Energy | 1 |  |  |  |  |  | X | Truing up volumes to balance pipe | 2.87
X | X | [NAME] | 2001-06-19 00:00:00 | 2001-05-28 00:00:00 | E Prime | 3 |  |  |  |  |  | X | True up with PEPL | 0
X | X | [NAME] | 2001-06-19 00:00:00 | 2001-05-28 00:00:00 | E Prime | 2 |  |  |  |  |  | X | True up with PEPL | 0
X | n/a | [NAME] | 2001-06-22 00:00:00 | 2001-06-13 00:00:00 | Northern States | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-22 00:00:00 | 2001-06-14 00:00:00 | Northern States | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-22 00:00:00 | 2001-06-16 00:00:00 | Northern States | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-22 00:00:00 | 2001-06-17 00:00:00 | Northern States | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-22 00:00:00 | 2001-06-18 00:00:00 | Northern States | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-25 00:00:00 | 2001-06-04 00:00:00 | Southwestern Public | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-25 00:00:00 | 2001-06-08 00:00:00 | Southwestern Public | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-25 00:00:00 | 2001-06-12 00:00:00 | Southwestern Public | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-25 00:00:00 | 2001-06-15 00:00:00 | Southwestern Public | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-25 00:00:00 | 2001-06-18 00:00:00 | Southwestern Public | 4 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-25 00:00:00 | 2001-06-19 00:00:00 | Northern States | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-25 00:00:00 | 2001-06-20 00:00:00 | Northern States | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-25 00:00:00 | 2001-06-21 00:00:00 | Northern States | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-25 00:00:00 | 2001-06-22 00:00:00 | Northern States | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-25 00:00:00 | 2001-06-23 00:00:00 | Northern States | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-27 00:00:00 | 2001-06-25 00:00:00 | Southwestern Public | 3 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-28 00:00:00 | 2001-06-06 00:00:00 | Enron North America | 1 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-28 00:00:00 | 2001-06-19 00:00:00 | Great River Energy | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-28 00:00:00 | 2001-06-23 00:00:00 | Great River Energy | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-28 00:00:00 | 2001-06-25 00:00:00 | Great River Energy | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-28 00:00:00 | 2001-06-26 00:00:00 | Great River Energy | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-28 00:00:00 | 2001-06-26 00:00:00 | Southwestern Public | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-28 00:00:00 | 2001-06-27 00:00:00 | Great River Energy | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-29 00:00:00 | 2001-06-02 00:00:00 | Enron North America | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-29 00:00:00 | 2001-06-02 00:00:00 | Great River Energy | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-29 00:00:00 | 2001-06-03 00:00:00 | Enron North America | 1 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-29 00:00:00 | 2001-06-03 00:00:00 | Great River Energy | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-29 00:00:00 | 2001-06-04 00:00:00 | Enron North America | 1 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-29 00:00:00 | 2001-06-04 00:00:00 | Great River Energy | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-29 00:00:00 | 2001-06-06 00:00:00 | Enron North America | 1 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-29 00:00:00 | 2001-06-06 00:00:00 | Great River Energy | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-29 00:00:00 | 2001-06-24 00:00:00 | Northern States | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-29 00:00:00 | 2001-06-25 00:00:00 | Northern States | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-29 00:00:00 | 2001-06-26 00:00:00 | Northern States | 2 |  |  |  |  |  | X | true-up | 0
X | n/a | [NAME] | 2001-06-29 00:00:00 | 2001-06-27 00:00:00 | Northern States | 2 |  |  |  |  |  | X | true-up | 0
SYSTEM PROBLEMS
n/a |  | [NAME] | 2001-06-24 00:00:00 | 2001-06-23 00:00:00 | [NAME] | 1 |  |  |  |  |  |  | Time stamp issue/Open ticket with the help desk
n/a |  | [NAME] | 2001-06-25 00:00:00 | 2001-06-24 00:00:00 | Enron North America | 1 |  |  |  |  |  |  | Time stamp issue/Open ticket with the help desk
n/a |  | [NAME] | 2001-06-08 00:00:00 | 2001-06-07 00:00:00 | U S Gas Transportation | 4 |  |  |  |  |  |  | Time stamp issue/Open ticket with the help desk
n/a |  | [NAME] | 2001-06-08 00:00:00 | 2001-06-07 00:00:00 | U S Gas Transportation | 2 |  |  |  |  |  |  | Time stamp issue/Open ticket with the help desk
n/a |  | [NAME] | 2001-06-12 00:00:00 | 2001-06-11 00:00:00 | OGE Energy Resources | 3 |  |  |  |  |  |  | Time stamp issue/Open ticket with the help desk
n/a |  | [NAME] | 2001-06-16 00:00:00 | 2001-06-15 00:00:00 | U S Gas Transportation | 1 |  |  |  |  |  |  | Time stamp issue/Open ticket with the help desk
n/a |  | [NAME] | 2001-06-16 00:00:00 | 2001-06-15 00:00:00 | BP Energy Company | 3 |  |  |  |  |  |  | Time stamp issue/Open ticket with the help desk
n/a |  | [NAME] | 2001-06-16 00:00:00 | 2001-06-15 00:00:00 | Astra Power, LLC | 1 |  |  |  |  |  |  | Time stamp issue/Open ticket with the help desk
NO PAPER WORK
 |  | [NAME] | 2001-06-20 00:00:00 | 2001-06-16 00:00:00 | Virginia Power Energy | 2 |  |  |  |  |  |  | [NAME] said that there was no change done on K 107707, which is why there is no paper work.
TOTAL PATHS
2001 MONTH TO DATE TOTAL REVENUE
2001 YEAR TO DATE TOTAL REVENUE