Message-ID: <13625476.1075853869446.JavaMail.evans@thyme>
Date: Tue, 9 Jan 2001 04:18:00 -0800 (PST)
From: chris.germany@enron.com
To: victor.lamadrid@enron.com
Subject: Re: Oglethorpe
Mime-Version: 1.0
Content-Type: text/plain; charset=us-ascii
Content-Transfer-Encoding: 7bit
X-From: Chris Germany
X-To: Victor Lamadrid
X-cc: 
X-bcc: 
X-Folder: \Chris_Germany_Jun2001\Notes Folders\All documents
X-Origin: Germany-C
X-FileName: cgerman.nsf

Buddy, we need to chat.

---------------------- Forwarded by Chris Germany/HOU/ECT on 01/09/2001 12:17 
PM ---------------------------


Chris Germany
01/04/2001 04:25 PM
To: Beverly Beaty/HOU/ECT@ECT, Clarissa Garcia/HOU/ECT@ECT, Robert 
Allwein/HOU/ECT@ECT
cc: Darla Saucier/NA/Enron@Enron, Sherry Anastas/HOU/ECT@ECT 
Subject: Re: Oglethorpe

Hey gang.  Attached is the maualy invoice for Oglethorpe.  I have fixed the 
pricing and the volumes on the top part of deal 516907 to match the maual 
invoice.  Can we adjust the expected volumes in Sitara to match the manual 
invoice?  If yes, how do you balance Unify since these are deal volumes and 
not actual flow volumes.

AND Sherri, how this be entered from the accounting side in Unify, since 
scheduling vs actual flow vs billing are all different?





---------------------- Forwarded by Chris Germany/HOU/ECT on 01/04/2001 04:18 
PM ---------------------------


Darla Saucier@ENRON
01/04/2001 03:50 PM
To: Chris Germany/HOU/ECT@ECT
cc:  
Subject: Re: Oglethorpe  

Can the Sitara ticket be updated to match this invoice?