Message-ID: <17745185.1075853773680.JavaMail.evans@thyme> Date: Wed, 18 Oct 2000 01:07:00 -0700 (PDT) From: chris.germany@enron.com To: brenda.fletcher@enron.com Subject: Re: VGS Cc: jesse.villarreal@enron.com, steve.gillespie@enron.com, scott.goodell@enron.com, edward.terry@enron.com, tricia.bowen@enron.com Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit Bcc: jesse.villarreal@enron.com, steve.gillespie@enron.com, scott.goodell@enron.com, edward.terry@enron.com, tricia.bowen@enron.com X-From: Chris Germany X-To: Brenda H Fletcher X-cc: Jesse Villarreal, Steve Gillespie, Scott Goodell, Edward Terry, Tricia Bowen X-bcc: X-Folder: \Chris_Germany_Dec2000\Notes Folders\Discussion threads X-Origin: Germany-C X-FileName: cgerman.nsf Give me a copy of the invoice. thanks ---------------------- Forwarded by Chris Germany/HOU/ECT on 10/18/2000 08:05 AM --------------------------- Brenda H Fletcher 10/18/2000 08:01 AM To: Victor Lamadrid/HOU/ECT@ECT cc: Jesse Villarreal/HOU/ECT@ECT, Chris Germany/HOU/ECT@ECT, Steve Gillespie/Corp/Enron@ENRON, Scott Goodell/Corp/Enron@ENRON, Edward Terry/HOU/ECT@ECT, Tricia Bowen/HOU/ECT@ECT Subject: Re: VGS We do get invoiced by VGS. The Transport contract numbers are VGS01026-IT and VGS01033 - FTS-2 Enron North America Corp. From: Victor Lamadrid 10/17/2000 05:26 PM To: Brenda H Fletcher/HOU/ECT@ECT, Jesse Villarreal/HOU/ECT@ECT, Chris Germany/HOU/ECT@ECT, Steve Gillespie/Corp/Enron@ENRON, Scott Goodell/Corp/Enron@ENRON cc: Edward Terry/HOU/ECT@ECT, Tricia Bowen/HOU/ECT@ECT Subject: VGS Brenda, VGS is all buy/sells for us. VGS delivers directly into Koch, CGULF and TETCO. We sell at the point or deliver into those 3 pipes where we pick up on transport. FTS-2 and IT sounds like Columbia Gulf..Thanks ---------------------- Forwarded by Victor Lamadrid/HOU/ECT on 10/17/2000 05:18 PM --------------------------- Brenda H Fletcher 10/17/2000 02:22 PM To: Chris Germany/HOU/ECT@ECT cc: Victor Lamadrid/HOU/ECT@ECT Subject: VGS Nothing is getting flashed on VGS for commodity. We are paying commodity charges on a FTS-2 and an IT contract. Can you get rates on the usage tickets for these contracts? Thanks, Brenda