Message-ID: <32051986.1075853866342.JavaMail.evans@thyme> Date: Wed, 21 Feb 2001 05:40:00 -0800 (PST) From: chris.germany@enron.com To: tricia.spence@enron.com Subject: Re: Hey Buddy - Transco question for you Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Chris Germany X-To: Tricia Spence X-cc: X-bcc: X-Folder: \Chris_Germany_Jun2001\Notes Folders\All documents X-Origin: Germany-C X-FileName: cgerman.nsf We should have included the ACA, GRI, and Great Plains in our sales price to Midcoast. You should still use the $.0792 in your calculation. Just a note, we could have shipped this gas to a zone 4 market, resulting in a much higher transport cost, OR we could have sold the gas at the wellhead, giving us a $0 transport cost. Most of the time you will use the IT feeder cost ($.0792 in this case) regardless of what we do with the gas. By the way, Transco's rates changed just a bit effective 2/1/2001. The IT feeder for Zone 3 goes from $.0792 to $.0769 effective 2/1/2001, fuel remains unchanged at .45%. Tricia Spence 02/21/2001 10:07 AM To: Chris Germany/HOU/ECT@ECT cc: Subject: Hey Buddy - Transco question for you First, let me start by saying I miss seeing your happy face every day!! Now, that being said, I have a question!!! Juniper Energy is one of the producers we are marketing consultants for. I have the pleasure of preparing their invoices for them every months on the EI57 meter that is nominated on Transco, Zn3WH (ticket 547342). The agreed upon purchase price from Enron is Transco Sta 65 less transport and fuel. In the past months, we have nominated this gas on one of our IT contracts and the transport fee reflects the max IT rate of .0792 plus .45% fuel. That is what I subtract as a fee from the Gas Daily price to reflect what Enron owes Juniper for purchasing the gas... In January, from the 13th - 16th, we nominated 2009/day from EI57 and transported it on IT contract .2774 for delivery to Midcoast Marketing, Inc. (ticket 568318) @ Z3-Ethel Midla meter 6083. This path incurred a higher fee than the other two paths that were nominated either to our pool or to Mamou. The Ethel Midla delivery fees included: ACA .0022 EP3 .0013 GP .0097 (great plains surcharge ??) GRI .0070 VC .0448 ZN3 .0331 total .0981 The pool and Mamou delivery fees only included: EP3 .0013 VC .0448 ZN3 .0331 total .0792 My question is....are any of the Ethel Midla fees passed on to the delivery counterparty, Midcoast Marketing, Inc. ? Or, is Juniper responsible for paying for the extra fees? Thanks for your help Trish