Message-ID: <20237251.1075854195782.JavaMail.evans@thyme> Date: Wed, 7 Mar 2001 04:24:00 -0800 (PST) From: daren.farmer@enron.com To: megan.parker@enron.com Subject: Re: Tenaska IV Transport 10/00 Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Daren J Farmer X-To: Megan Parker X-cc: X-bcc: X-Folder: \Darren_Farmer_Jun2001\Notes Folders\All documents X-Origin: Farmer-D X-FileName: dfarmer.nsf Megan, I have changed the pricing on deals 452491 and 452475 for October flows to mtr 25000200. These flows should be priced at $.10 + 1/2 % fuel. The $.11 that Lone Star billed us is incorrect on the last deal. I'm not sure about the rates for mtr 20014903. The person who can tell us should be in tomorrow. I will leave a note for her. We should have similar deal tickets for Dec forward. I will check with Mark and Trisha. D Enron North America Corp. From: Megan Parker @ ENRON 02/26/2001 12:51 PM To: Daren J Farmer/HOU/ECT@ECT cc: Subject: Tenaska IV Transport 10/00 Have you been able to work out these transport pricing differences for Oct. 2000? We have only been able to pay $4,000.00 of the $28,000.00 invoice. The pricing for Nov. 2000 (deal 452491) has problems too. We have $0.01 for 11/3 at meter 20014804 and TXU is billing us $0.10 at meter 25000200 and $0.02 at meter 20014903 for the entire month. I have also noticed that we are not accruing any transport for Dec 2000 forward. We have received the Dec. 2000 invoice from TXU, but we do not have a deal to pay them. We should be getting Jan. 2001 next week. Is there a deal for these months? Megan ---------------------- Forwarded by Megan Parker/Corp/Enron on 02/26/2001 12:28 PM --------------------------- From: Megan Parker 01/05/2001 04:12 PM To: Daren J Farmer/HOU/ECT@ECT cc: Subject: Tenaska IV Transport 10/00 I took a look at the transport for TXU Lone Star for Tenaska IV for 10/00. We mostly have price differences, but one deal needs some days added. Let me know if you need copies of the invoices. The meters below are delivery meters. I wasn't sure what the receipt meters would be. Deal 452491, Meter 20014903 Need to add days 24-26 and 28-31 Need to check rate - We show $0.01 and we were billed $0.02 Deal 452491, Meter 25000200 Need to check rate - We show $0.02 and we were billed $0.10 Deal 452475, Meter 25000200 Need to check rate - We show prices from $0.005 to $0.02 and we were billed $0.11 Thanks, Megan