Message-ID: <15013988.1075853902124.JavaMail.evans@thyme> Date: Wed, 24 Jan 2001 07:23:00 -0800 (PST) From: chris.germany@enron.com To: mary.ellenberger@enron.com, bryce.baxter@enron.com Subject: Support for the manual invoice for April 2000 Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Chris Germany X-To: Mary Ellenberger, Bryce Baxter X-cc: X-bcc: X-Folder: \Chris_Germany_Jun2001\Notes Folders\Sent X-Origin: Germany-C X-FileName: cgerman.nsf I will send these as I find them. This is the detail I sent to Jeff for the April 2000 manual invoice. It looks like the only deals that should have been suspended are the citygate CGAS sales. Line 7 under the "Manual Invoice" tab applies to deal 268094, volume of 615600 at $3.1279, sale to CES for Proxy storage injections. Line 6 applies to deals 227081 and 227113, sales to CES at the citygate. Line 8 shows the incremental transport expense ENA incurred to allow CES to swing. Today I would take this expense and add it to the sales price on deals 227081 and 227113. Line 9???? I still can't figure out what I did here. I think everything else is sorta clear.