Message-ID: <10929151.1075853673256.JavaMail.evans@thyme> Date: Thu, 26 Oct 2000 03:58:00 -0700 (PDT) From: chris.germany@enron.com To: dave.scott@enron.com, jeffrey.porter@enron.com, victoria.versen@enron.com Subject: Re: Daily volumes for 10/26 and 10/27 Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Chris Germany X-To: Dave Scott, Jeffrey Porter, Victoria Versen X-cc: X-bcc: X-Folder: \Chris_Germany_Dec2000\Notes Folders\All documents X-Origin: Germany-C X-FileName: cgerman.nsf Maybe we should add another section to Mr. Scott's worksheet for "Third Party" buy's and sells (like the Aquilla deal #452810) and the deal we did on the 7th where ENA bought the gas back from New Power. Not a big deal for October, but we will probably start doing our maunal billing process again for the winter months. I could see you guys buying incremental third party gas that we may need to schedule, especially during high pipeline constraints. Example: You might buy gas from Sempra at Eagle into CGAS and we use your transport to get it to a citygate. ENA would buy it from New Power at Eagel and sell it back to New Power at the citygate. We should let you know what the deal ticket number is via email or phone call and Scott could put it on the worksheet. So if we had this tab for October, it would just have 2 deals on it so far. Comments?