Message-ID: <30332131.1075853856692.JavaMail.evans@thyme> Date: Mon, 24 Apr 2000 08:43:00 -0700 (PDT) From: brenda.fletcher@enron.com To: chris.germany@enron.com Subject: Re: TGP & IGP Transport Reimbursement Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Brenda H Fletcher X-To: Chris Germany X-cc: X-bcc: X-Folder: \Chris_Germany_Dec2000\Notes Folders\Transport X-Origin: Germany-C X-FileName: cgerman.nsf FYI - THis is information I received on reimbursement from Enron Canada. ---------------------- Forwarded by Brenda H Fletcher/HOU/ECT on 04/24/2000 03:41 PM --------------------------- Laura E Scott 04/04/2000 06:05 PM To: Brenda H Fletcher/HOU/ECT@ECT cc: Subject: Re: TGP & IGP Transport Reimbursement Reimbursement includes both. Brenda H Fletcher 04/04/2000 03:19 PM To: Laura E Scott/CAL/ECT@ECT cc: Subject: Re: TGP & IGP Transport Reimbursement The reimbursement includes both Demand and Commodity. Please confirm. Laura E Scott 04/04/2000 02:36 PM To: Brenda H Fletcher/HOU/ECT@ECT cc: Subject: Re: TGP & IGP Transport Reimbursement We reimburse 89.27% of the total Tennessee and Iroquois charges unless Houston diverts to a more expensive place. In that case we only reimburse per the maximum to Boston. Brenda H Fletcher 04/04/2000 02:00 PM To: Laura E Scott/CAL/ECT@ECT cc: Subject: TGP & IGP Transport Reimbursement The transportation invoice from Tennessee Gas Pipeline for service contract number 29667 for February 2000 production included $379,400 in Demand Charges and $5,998.36 in Commodity Charges. Please let me know what portion and percentage of charges are reimbursed by Enron Canada. Thanks, Brenda