Message-ID: <548881.1075853068298.JavaMail.evans@thyme> Date: Wed, 10 Oct 2001 11:25:20 -0700 (PDT) From: lynn.blair@enron.com To: tracy.minter@enron.com, richard.hanagriff@enron.com, shelley.corman@enron.com, michelle.lokay@enron.com, kimberly.watson@enron.com, lorraine.lindberg@enron.com, darrell.schoolcraft@enron.com, christine.mcevoy@enron.com, amy.mulligan@enron.com, laura.giambrone@enron.com, glen.hass@enron.com, rick.dietz@enron.com, bert.hernandez@enron.com, linda.ward@enron.com, terry.kowalke@enron.com Subject: RE: TW shipper imbalances Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Blair, Lynn X-To: Minter, Tracy , Hanagriff, Richard , Corman, Shelley , Lokay, Michelle , Watson, Kimberly , Lindberg, Lorraine , Schoolcraft, Darrell , McEvoy, Christine , Mulligan, Amy , Giambrone, Laura , Hass, Glen , Dietz, Rick , Hernandez, Bert , Ward, Linda , Kowalke, Terry X-cc: X-bcc: X-Folder: \LBLAIR (Non-Privileged)\Blair, Lynn\Sent Items X-Origin: Blair-L X-FileName: LBLAIR (Non-Privileged).pst Tracy, thanks for staying on top of this. It is my understanding the $6500 is for old Shipper imbalances and cleans up all of Dynegy. Thanks Lynn -----Original Message----- From: Minter, Tracy Sent: Wednesday, October 10, 2001 12:23 PM To: Hanagriff, Richard; Blair, Lynn; Corman, Shelley; Lokay, Michelle; Watson, Kimberly; Lindberg, Lorraine; Schoolcraft, Darrell; McEvoy, Christine; Mulligan, Amy; Giambrone, Laura; Hass, Glen; Dietz, Rick; Hernandez, Bert; Ward, Linda; Kowalke, Terry Subject: RE: TW shipper imbalances We received a wire payment from Dynegy Gas Transportation on 10/5/01. They are clear now. Thanks, -----Original Message----- From: Hanagriff, Richard Sent: Tuesday, October 09, 2001 12:14 PM To: Blair, Lynn; Corman, Shelley; Lokay, Michelle; Watson, Kimberly; Lindberg, Lorraine; Schoolcraft, Darrell; Minter, Tracy; McEvoy, Christine; Mulligan, Amy; Giambrone, Laura; Hass, Glen; Dietz, Rick; Hernandez, Bert; Ward, Linda; Kowalke, Terry Subject: TW shipper imbalances Summary since 8/31/01 Balance at 8/31 $ 938,517 Change due to scheduling $ ( 50,381) Payments received $ ( 252,265) Balance at 10/08/01 $ 634,261 See attached for detail << File: shipsummary.xls >>