Message-ID: <2909419.1075854247149.JavaMail.evans@thyme>
Date: Mon, 26 Feb 2001 04:51:00 -0800 (PST)
From: megan.parker@enron.com
To: daren.farmer@enron.com
Subject: Tenaska IV Transport 10/00
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Have you been able to work out these transport pricing differences for Oct. 
2000?  We have only been able to pay $4,000.00 of the $28,000.00 invoice.  
The pricing for Nov. 2000 (deal 452491) has problems too.  We have $0.01 for 
11/3 at meter 20014804 and TXU is billing us $0.10 at meter 25000200 and 
$0.02 at meter 20014903 for the entire month.

I have also noticed that we are not accruing any transport for Dec 2000 
forward.  We have received the Dec. 2000 invoice from TXU, but we do not have 
a deal to pay them.  We should be getting Jan. 2001 next week.  Is there a 
deal for these months?  

Megan
---------------------- Forwarded by Megan Parker/Corp/Enron on 02/26/2001 
12:28 PM ---------------------------
   
	
	
	From:  Megan Parker                           01/05/2001 04:12 PM
	

To: Daren J Farmer/HOU/ECT@ECT
cc:  

Subject: Tenaska IV Transport 10/00

I took a look at the transport for TXU Lone Star for Tenaska IV for 10/00.  
We mostly have price differences, but one deal needs some days added.  Let me 
know if you need copies of the invoices.  The meters below are delivery 
meters.  I wasn't sure what the receipt meters would be.

Deal 452491, Meter 20014903  Need to add days 24-26 and 28-31 
     Need to check rate - We show $0.01 and we were billed $0.02

Deal 452491, Meter 25000200  Need to check rate - We show $0.02 and we were 
billed $0.10

Deal 452475, Meter 25000200  Need to check rate - We show prices from $0.005 
to $0.02
      and we were billed $0.11

Thanks,
Megan