Message-ID: <6923334.1075853682293.JavaMail.evans@thyme> Date: Mon, 21 Aug 2000 05:00:00 -0700 (PDT) From: chris.germany@enron.com To: dkinney@columbiaenergygroup.com Subject: Re: Invoice Questions Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Chris Germany X-To: dkinney@columbiaenergygroup.com @ ENRON X-cc: X-bcc: X-Folder: \Chris_Germany_Dec2000\Notes Folders\All documents X-Origin: Germany-C X-FileName: cgerman.nsf Hey Doug, I'm back in the office for awhile. Let me know if you still have questions. dkinney@columbiaenergygroup.com on 08/07/2000 01:21:57 PM To: " - *Chris.Germany@enron.com" cc: " - *scott.goodell@enron.com" Subject: Invoice Questions Chris--In addition to my question regarding the AGL-related "transportation adjustment" charges in the June 15, 2000 invoice for May 2000 (invoice # 11738SA), can you also please check on the 200,000 dth sold to CES at the TENN Bear Creek storage facility in June? (SA-236411). Is this gas related to one of the so-called pre-pay deals (TEAC, MGAM, MGAG)? If not, what is it for, because we have not requested that any gas be injected into the Tennessee storage for this injection season. Thanks. Doug Kinney Ph: 703-561-6339 Fax: 703-561-7317