Message-ID: <21627973.1075845148303.JavaMail.evans@thyme> Date: Thu, 10 May 2001 14:06:00 -0700 (PDT) From: chris.germany@enron.com To: jim.homco@enron.com Subject: Re: Oglethorpe invoice for April Cc: darla.saucier@enron.com Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit Bcc: darla.saucier@enron.com X-From: Chris Germany X-To: Jim Homco X-cc: Darla Saucier X-bcc: X-Folder: \Germany, Chris\Germany, Chris\Sent Items X-Origin: GERMANY-C X-FileName: Germany, Chris.pst Mr. Homco will have to answer that one. ---------------------- Forwarded by Chris Germany/HOU/ECT on 05/10/2001 11:05 AM --------------------------- Darla Saucier@ENRON 05/10/2001 10:45 AM To: Chris Germany/HOU/ECT@ECT cc: Subject: Re: Oglethorpe invoice for April I'll handle it from here on the volume. Thanks! I assume that after that, it's ready to go? Enron North America Corp. From: Chris Germany @ ECT 05/10/2001 09:24 AM To: Jim Homco/HOU/ECT@ECT, Darla Saucier/NA/Enron@Enron cc: Subject: Re: Oglethorpe invoice for April Demand charges are showing up now. We still have a problem with the 9th (4500 @ $5.445), this should not be on the invoice. My Transco scheduler has informed me that they have taken the volume to 0 in Unify and that this item will need to be "actualized" 0 by volume management. I don't know how that part works. Dara, are you volume manangement?? ---------------------- Forwarded by Chris Germany/HOU/ECT on 05/10/2001 09:21 AM --------------------------- Darla Saucier@ENRON 05/09/2001 01:14 PM To: Chris Germany/HOU/ECT@ECT cc: Subject: Re: Oglethorpe invoice for April