Subject: RE: Storage Desk 3rd Party Storage Procedures
From: [email-masked]
To: [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked]
Cc: [email-masked]
Date: Fri, 16 Nov 2001 11:05:53 -0800 (PST)

Reyna and Michele,

What do you think of the idea that We place the NNG and Procedures for Offsystem Transactions in a header to the document with Michele's as Part A - Initiation & Regulatory; Reyna's Part B - Deal making and Mine Part C Nominations & Scheduling. From that the procedures could be subdivide for 3rd Party storage or transportation.

Reyna... also in your Part B & C Specific Deal & Fuel....It is Gas Logistics' recommendation that Marketing e-mail the Deal/Purchase sheet to Chris and Debbie with copies going to Lynn and Myself. That way in Chris' absence, someone can follow up on the nom/scheduling.

 -----Original Message-----
From: 	Cabrera, Reyna  
Sent:	Thursday, November 15, 2001 5:36 PM
To:	Blair, Lynn; Bodnar, Michael; Winckowski, Michele; Fancler, Dan; Buchanan, John; Williams, Jo
Subject:	Storage Desk 3rd Party Storage Procedures

Attached are the Storage Desk 3rd Party Storage Procedures for your information.

 << File: 3rd Party Storage Procedures.doc >> 

Reyna Cabrera
(713) 853-3072