Subject: FW: K#21349 FOR GAS DAY ENDING 11-16-01
From: [email-masked]
To: [email-masked], [email-masked]
Cc: [email-masked], [email-masked]
Date: Mon, 19 Nov 2001 05:06:30 -0800 (PST)

FYI.  Wanted to pass on this information.  After working with Minnegasco to help them
	use Park and Ride as much as possible (considering we were allocating storage), the
	Minnegasco scheduler went into the system for Friday's gas day and changed their business
	between Intraday 1 and Intraday 2.  This caused cuts through Demarc and Mid 17.  We 
	tried to help as much as possible and keep the same rules we have with all other shippers.
	If you have any questions, please let me know.   Thanks. Lynn

 -----Original Message-----
From: 	Wilkens, Jerry  
Sent:	Saturday, November 17, 2001 9:07 PM
To:	ANNE WILSON (E-mail); JOHN KAMPRUD (E-mail)
Cc:	Buchanan, John; Blair, Lynn; Kowalke, Terry; January, Steve; Berg, Vicki; Valley, Lisa
Subject:	FW: K#21349 FOR GAS DAY ENDING 11-16-01

FYI,
K#21349 CONTRACT RECEIPT NOMINATION FOR 11-16-01:     333,400 DTHS
              SCHEDULE RECEIPT VOLS. (FINAL)                         227,819 DTHS
                                                                                            -105,581 DTHS SHORT FOR THE DAY RECEIPTS
             ADJUSTED SCHEDULE RECEIPT VOLS. (FINAL)     +  43,834 DTHS
                                                                                              -61,747 DTHS  SHORT FOR THE DAY RECEIPTS

**NOTE**
 #1  ALL SCHEDULE STORAGE (POI-98 & 71459) @ FINAL WAS REROUTED TO POI-197 (GLENWOOD)  = 13,103 DTHS
 #2  BROUGHT OUT OF P&R STORAGE (POI-71459) A VOLUME OF 6,459 DTHS TO BALANCE POI-197 (GLENWOOD)
 #3  SCHEDULED DELIVERIES AT THE ZONE (3026) A VOLUME OF 164,025 DTHS