Subject: FW: K #27291 - Invoices not capturing incremental fees for alternate points
From: [email-masked]
To: [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked]
Cc: [email-masked], [email-masked], [email-masked], [email-masked]
Date: Mon, 24 Sep 2001 12:11:06 -0700 (PDT)

Team, I realize this rate change is done in Marketing.  But, you have a responsibility
	to review the invoice to ensure that the adjustment to the price has been made if
	there is alternate deliveries.  Let's be proactive to ensure we have accurate billing.
	If you have any questions, please let me know.  

 -----Original Message-----
From: 	Hanagriff, Richard  
Sent:	Monday, September 24, 2001 11:30 AM
To:	Blair, Lynn
Subject:	RE: K #27291 - Invoices not capturing incremental fees for alternate points

This adjustment will result in approximately $7800 in additional revenues.  

One way to prevent this situation in the future would be for the rep and or myself to ensure that Duke's rate has been increased when they have alternate deliveries to the border.   If these alternate deliveries exist and the rate has not been increased then the rep needs to bring this situation to the attention of the marketer.

 -----Original Message-----
From: 	Brown, Elizabeth  
Sent:	Saturday, September 22, 2001 10:58 PM
To:	Watson, Kimberly; Blair, Lynn; Dietz, Rick; Donoho, Lindy
Subject:	K #27291 - Invoices not capturing incremental fees for alternate points

FYI - In working to load rates for the FERC California reporting requirements, it appears that for the last four months Duke Energy T & M contract #27291 has not been billed the incremental fee of $0.06/dth for alternate deliveries to the Cal Border (over and above the base discount negotiated for the contracted primary points).

Please let me know if you have any questions.

Thanks,
Elizabeth
x3-6928