Spreadsheet: daren_farmer__5968__hplc_0500production
Sheet: hplc_0500production

Houston Pipeline Company - May 2000 Production - Unfinaled Invoices as of 6/11/00
[NAME] | Statement Group | Extended Amount | Sales Statement Number | Delivery Period | UserId | Due_Date | Volume | Meas | [NAME]? | Manual Amount | [NAME] and Unify | Responsible Department | Comments
Calpine [NAME], Corporation | GAS 96014706/HPLC Calpine [NAME], C | 9313155.65 | TEMP_19846 | May-00 | [NAME] | 2000-06-26 00:00:00 | 2943965 | MMBtu | Yes | 9324450.65 | 11295 | Risk/O'Neal W. | Risk needs to re-tier volumes and prices in Sitara.  Will do this Monday A.M.
Central Power and Light Company | GAS 96022030 HPL/Central Power and Light | 3370820.24 | TEMP_19847 | May-00 | [NAME] | 2000-06-26 00:00:00 | 1031948 | MMBtu | No |  |  | Logistics/Charlotte Hawkins | to see if noms and allocations are correct as it is since there will be $210,000 of Deficiency Fee that will be charged to customer if we stay at current allocation and we have never had a big penalty like that before.
Duke Energy Trading and Marketing, L.L.C. | GAS 96022084 HPL/Duke Energy Trading and | 100056.08 | TEMP_19866 | May-00 | [NAME] | 2000-06-26 00:00:00 | 32513 | MMBtu | No |  |  | Volume Management/Timing Issue | Late Meter, 10th workday
El Paso Merchant Energy - Gas, L.P. | GAS 96032589 HPL/El Paso Merchant Energy | 2957975 | TEMP_19869 | May-00 | tvaladez | 2000-06-26 00:00:00 | 940000 | MMBtu | Yes | 2957975 |  | Global Counterparty | Began working with Bernice Rodriguez on 6/7 to get the phone and fax info to flow through.  [NAME] is still not showing up in Unify.
El Paso Merchant Energy - Gas, L.P. | GAS 96032764 HPL/El Paso Merchant Energy | 2006300 | TEMP_19870 | May-00 | tvaladez | 2000-06-26 00:00:00 | 665000 | MMBtu | Yes | 2006300 |  | Global Counterparty | Began working with Bernice Rodriguez on 6/7 to get the phone and fax info to flow through.  [NAME] is still not showing up in Unify.
El Paso Merchant Energy - Gas, L.P. | GAS 96038254 HPL/El Paso Merchant Energy | 1877050 | TEMP_19871 | May-00 | tvaladez | 2000-06-26 00:00:00 | 620000 | MMBtu | Yes | 1877050 |  | Global Counterparty | Began working with Bernice Rodriguez on 6/7 to get the phone and fax info to flow through.  [NAME] is still not showing up in Unify.
Entex Gas Marketing Company | GAS 96022216 HPL/Entex Gas Marketing Com | 17100 | TEMP_19883 | May-00 | pcouvillon | 2000-06-26 00:00:00 | 4000 | MMBtu | No |  |  | Global Counterparty | Remit to address missing- will correct on 6/12.
Equistar Chemicals, LP | GAS 96000240 HPL/Equistar Chemicals, LP | 2493433.04 | TEMP_19884 | May-00 | tvaladez | 2000-06-23 00:00:00 | 804439 | MMBtu | No |  |  | Volume Management | [NAME] sends volume allocation sheet for [NAME] invoice.
Equistar Chemicals, LP | GAS 96000240 Channel Equistar Chemicals | 945500 | TEMP_19885 | May-00 | tvaladez | 2000-06-23 00:00:00 | 310000 | MMBtu | No |  |  | Volume Management | [NAME] sends volume allocation sheet for [NAME] invoice.
Equistar Chemicals, LP | GAS 96000240 Equistar Chem Channel | 929319.18 | TEMP_19886 | May-00 | tvaladez | 2000-06-23 00:00:00 | 306706 | MMBtu | No |  |  | Volume Management | [NAME] sends volume allocation sheet for [NAME] invoice.
Equistar Chemicals, LP | GAS 96000240 Equistar Chem Chan | 1849418.81 | TEMP_19887 | May-00 | tvaladez | 2000-06-23 00:00:00 | 1010956 | MMBtu | No |  |  | Volume Management | [NAME] sends volume allocation sheet for [NAME] invoice.
Equistar Chemicals, LP | GAS 96000240 HPL/LaPorte | 848000.04 | TEMP_19888 | May-00 | tvaladez | 2000-06-23 00:00:00 | 279868 | MMBtu | No |  |  | Volume Management | [NAME] sends volume allocation sheet for [NAME] invoice.
Exxon Company, USA, a Division of Exxon Corporation | GAS 96008486 HPL/Exxon Company, USA, a D | 39191.29 | TEMP_19891 | May-00 | tvaladez | 2000-06-26 00:00:00 | 663958 | MMBtu | No |  |  | Risk | On 6/6 I sent an e-mail O'Neal Winfree asking him to delete the demand charges for [NAME] deal 78015 for 4/00 production forward.  Per [NAME] this deal is no longer in effect.
Formosa Hydrocarbons Company, Inc. | GAS 96000517 HPL/Formosa Hydrocarbons Co | 3979911.68 | TEMP_19893 | May-00 | tvaladez | 2000-06-23 00:00:00 | 1254240 | MMBtu | No |  |  | Volume Management/Timing Issue | I need the Lavaca transport volumes in order to bill.  [NAME] said she should have volumes by 6/12.
Garland, City Of | GAS 96003308 HPL/Garland, City Of | 158850 | TEMP_19895 | May-00 | tvaladez | 2000-06-20 00:00:00 | 40000 | MMBtu | Yes | 158850 | 0 | Global Counterparty | Replication problem with SAP ID Number.
Global Octanes Corporation | GAS 96019673 HPL/Global Octanes Corporat | 1136624.4 | TEMP_19896 | May-00 | tvaladez | 2000-06-23 00:00:00 | 360765 | MMBtu | Yes | 1133924.85 | -2895.35 | Risk & Volume Management | O'Neal Winfree will need to change pricing for [NAME] #92886 from HSC + .028 to HSC + .020.  Volume mangement will need to set up buyback for 63 MMBTU @ $3.05 = $192.15
H&D Operating Company | GAS 96000542 HPL/H&D Operating Company | 1219.92 | TEMP_20921 | May-00 | tvaladez | 2000-06-20 00:00:00 | 299 | MMBtu | Yes | 1219.92 | 0 | Global Counterparty | Replication problem with SAP ID Number.
Lamay Corporation | GAS 96019431 HPL/Lamay Corporation | 1191.36 | TEMP_20922 | May-00 | tvaladez | 2000-06-20 00:00:00 | 292 | MMBtu | No |  |  | Deal Validation | 6/9 6:14 left vm for [NAME] asking that $350.00 meter fee be added.
Lyondell-Citgo Refining Company Ltd. (LLC) | GAS 96008792 HPL/Lyondell-Citgo Refining | 1621350.52 | TEMP_19916 | May-00 | tvaladez | 2000-06-23 00:00:00 | 522632 | MMBtu | Yes | 1447239.83 | 0 | Global Counterparty | SAP problem.  Details given to [NAME] and forwarded to [NAME].
Marathon Ashland Petroleum, LLC | GAS 96019644 HPL/Marathon Ashland Petrol | 166709.2 | TEMP_19918 | May-00 | tvaladez | 2000-06-23 00:00:00 | 54065 | MMBtu | No | -72344.78 | -629.62 | Volume Management | Unify volumes do not match manual spreadsheet.  Both Unify and spreadsheet show net amount is a purchase not a sale.
Mercado Gas Services, Inc. | GAS 96000918 HPL/Mercado Gas Services, I | 10513.67 | TEMP_19919 | May-00 | tvaladez | 2000-06-20 00:00:00 | 3359 | MMBtu | No |  |  | Volume Management/Timing Issue | [NAME] allocated the volume on 6/9.  The volume will be available 6/12.
MidCon Texas Gas Services Corp | GAS 96032738 HPL/MidCon Texas Gas Servic | 67400 | TEMP_19920 | May-00 | tvaladez | 2000-06-26 00:00:00 | 20000 | MMBtu | Yes | 67400 | 0 | Global Counterparty | 6/9 Global counterparty information request sent.  6/9 Manual sent.
Mobil Oil Corporation - Beaumont Refinery | GAS 96001534 HPL/Mobil Oil Corporation - | 9991000.569999998 | TEMP_19923 | May-00 | klilly | 2000-06-26 00:00:00 | 3250815 | MMBtu | No |  |  | Volume Management/Timing Issue | Waiting on actual volumes on mtr 77455 from Mobil to bill
Mobil Oil Corporation - Beaumont Refinery | GAS 96001534/HPLC Mobil Meter 1256 | 39432 | TEMP_19924 | May-00 | klilly | 2000-06-26 00:00:00 | 12400 | MMBtu | Yes | 46552.02 |  | Volume Management/Timing Issue | Waiting on Noram pipe to be actualized
Nisseki Chemical Texas Inc. | GAS 96001102 HPL/Nisseki Chemical Texas | 44533.26 | TEMP_19926 | May-00 | tvaladez | 2000-06-26 00:00:00 | 13265 | MMBtu | No |  |  | Volume Management/Timing Issue | 6/9 per [NAME], the volume allocation has not been received.  She will let me know when she receives it.
Nova Molecular Technologies Inc. | GAS 96001281 HPL/Nova Molecular Technolo | 19321.76 | TEMP_19927 | May-00 | tvaladez | 2000-06-26 00:00:00 | 5703 | MMBtu | No |  |  | Volume Management/Timing Issue | 6/9 per [NAME], the volume allocation has not been received.  She will let me know when she receives it.
Oasis Pipe Line Company | GAS 96038965 HPL/Oasis Pipe Line Company | 90000 | TEMP_19930 | May-00 | kherrera | 2000-06-26 00:00:00 | 30000 | MMBtu | No |  |  | Global Counterparty | Needs HPLC Global Counterparty Address in order to final.
Occidental Chemical Corporation | GAS 96001129 HPL/Occidental Chemical Cor | 6048.72 | TEMP_19931 | May-00 | kherrera | 2000-06-26 00:00:00 | 1488 | MMBtu | No |  |  | Global Counterparty | Replication problem with SAP ID Number.
Onyx Gas Marketing Company, L.C. | GAS 96002568 HPL/Onyx Gas Marketing Comp | 28605 | TEMP_19932 | May-00 | kherrera | 2000-06-26 00:00:00 | 8000 | MMBtu | No |  |  | Volume Management/Timing Issue | Late meter, no actuals available.
PG&E Energy Trading-Gas Corporation | GAS 96032251 HPL/PG&E Energy Trading-Gas | 33662.5 | TEMP_19934 | May-00 | kherrera | 2000-06-26 00:00:00 | 10000 | MMBtu | No |  |  | Global Counterparty | Replication problem with SAP ID Number.
PG&E Texas Industrial Energy, L.P. | GAS 96028400 HPL/PG&E Texas Industrial E | 352750 | TEMP_19935 | May-00 | kherrera | 2000-06-26 00:00:00 | 125000 | MMBtu | No |  |  | Volume Management/Timing Issue | Late meter, no actuals available.
Prior Energy Corporation | GAS 96034574 HPL/Prior Energy Corporatio | 164460 | TEMP_19940 | May-00 | kherrera | 2000-06-26 00:00:00 | 49000 | MMBtu | No |  |  | Volume Management/Timing Issue | Late meter, no actuals available.
Reliant Energy - Entex | GAS 96004602 HPL/Reliant Energy - Entex | 94855.48 | TEMP_19941 | May-00 | pcouvillon | 2000-06-26 00:00:00 | 30782 | MMBtu | No |  |  | Volume Management/Timing Issue | Big Contract - Awaiting actuals from S. Schumack forsee actuals will be in by the afternoon of the 12th
Reliant Energy HL&P | GAS 96015679 HPL/Reliant Energy HL&P | 3100701.1 | TEMP_19942 | May-00 | [NAME] | 2000-06-26 00:00:00 | 982422 | MMBtu | No |  |  | Logistics/Charlotte Hawkins | need to confirm allocations for 2 days
Reliant Energy HL&P | GAS 96022113 HPL/Reliant Energy HL&P | 2024851.65 | TEMP_19943 | May-00 | [NAME] | 2000-06-26 00:00:00 | 643185 | MMBtu | No |  |  | Logistics/Charlotte Hawkins | need to confirm allocations for 2 days
San Jacinto Industrial Gas Company | GAS 96022410 HPL/San Jacinto Industrial | 1931732.88 | TEMP_19947 | May-00 | kherrera | 2000-06-26 00:00:00 | 627186 | MMBtu | No |  |  | Volume Management/Timing Issue | Waiting on Gas Analysis from Duke Field Services.
Shell Oil Company | GAS 96017796 HPL/Shell Oil Company | 535429.73 | TEMP_19951 | May-00 | klilly | 2000-06-23 00:00:00 | 142638 | MMBtu | Yes | 0 |  | Global Rates | working with [NAME] to correct - buyback included
Shell Oil Company | GAS 96021884 HPL/Shell Oil Company | 8561425 | TEMP_19950 | May-00 | klilly | 2000-06-26 00:00:00 | 2790000 | MMBtu | Yes | 9077897.41 |  | Global Rates | working with [NAME] to correct - buyback included
Shoreham Energy Services Company | GAS 96022325 HPL/Shoreham Energy Service | 356500 | TEMP_19952 | May-00 | kherrera | 2000-06-26 00:00:00 | 124000 | MMBtu | No |  |  | Global Counterparty | Replication problem with SAP ID Number.
Southern Ionics, Inc. | GAS 96001388 HPL/Southern Ionics, Inc. | 5121.12 | TEMP_19956 | May-00 | kherrera | 2000-06-20 00:00:00 | 1279 | MMBtu | No |  |  | Risk | Missing Deficiency Charge
Sterling Chemicals Inc. | GAS 96000912 HPL/Sterling Chemicals Inc. | 3403671.88 | TEMP_19957 | May-00 | kherrera | 2000-06-20 00:00:00 | 1090167 | MMBtu | No |  |  | Risk | Tiers need to be corrected in Sitara
Tenaska Marketing Ventures | GAS 96036905 HPL/Tenaska Marketing Ventu | 326750 | TEMP_19964 | May-00 | kherrera | 2000-06-26 00:00:00 | 90000 | MMBtu | No |  |  | Global Counterparty | Replication problem with SAP ID Number.
Tenaska Marketing Ventures | GAS 96003514 HPL/Tenaska Marketing Ventu | 63183.53 | TEMP_19963 | May-00 | kherrera | 2000-06-23 00:00:00 | 20106 | MMBtu | No |  |  | Global Counterparty | Replication problem with SAP ID Number.
Titan Tire Corporation of Texas | GAS 96022957 HPL/Titan Tire Corporation | 222000 | TEMP_19971 | May-00 | kherrera | 2000-06-20 00:00:00 | 62000 | MMBtu | No |  |  | Volume Management/Timing Issue | Waiting on Buy/Sell actuals from PG& E
USGT/Aquila, L.P. | GAS 96038273 HPL/USGT/Aquila, L.P. | 2679350 | TEMP_19972 | May-00 | kherrera | 2000-06-23 00:00:00 | 875000 | MMBtu | No |  |  | Client Services | Will be finaled Monday, 6/12
Valero Marketing and Supply Company | GAS 96023503 HPL/Valero Marketing and Su | 2332356.23 | TEMP_19974 | May-00 | klilly | 2000-06-23 00:00:00 | 717885 | MMBtu | Yes |  |  | Volume Management | Calc sheets given to H. Camp on 06/08 - man. Inv sent - buyback included
Valero Marketing and Supply Company | GAS 96023503 HPL / VMS - 8018 | 3604840.66 | TEMP_19976 | May-00 | klilly | 2000-06-23 00:00:00 | 1158578 | MMBtu | Yes |  |  | Volume Management | Calc sheets given to H. Camp on 06/08 - man. Inv sent - buyback included
Valero Marketing and Supply Company | GAS 96023503 HPL / VMS - 1394 | 954800 | TEMP_19975 | May-00 | klilly | 2000-06-23 00:00:00 | 310000 | MMBtu | Yes | 924872.86 |  | Volume Management | Calc sheets given to H. Camp on 06/08 - man. Inv sent - buyback included
Williams Terminals Holdings |  | 42701.63 | TEMP_19980 | May-00 | kherrera |  | 12916 |  | No |  |  | Deal Validation | Part of this deal should be billed under Seminole Pipe Line.
 |  |  |  |  |  |  |  |  |  |  | If Negative # Unify greater than manual