Message-ID: <21670337.1075854131257.JavaMail.evans@thyme>
Date: Thu, 11 May 2000 09:02:00 -0700 (PDT)
From: aimee.lannou@enron.com
To: daren.farmer@enron.com
Subject: Meter 5192
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Daren - The prices Duke is billing us are:

4/99 at $ 1.5810
 5/99  at $ 1.9975

Aimee



---------------------- Forwarded by Aimee Lannou/HOU/ECT on 05/11/2000 03:58 
PM ---------------------------
   
	
	
	From:  Stephanie Gomes                           05/11/2000 03:50 PM
	

To: Aimee Lannou/HOU/ECT@ECT
cc:  
Subject: Re: Crow O'Connor Meter 6757  

Aimee,
Prices that Duke invoiced us:
 4/99 at $ 1.5810
 5/99  at $ 1.9975

Thanks, Stephanie 




   Aimee Lannou                05/11/2000 03:45 PM

To: Fred Boas/HOU/ECT@ECT
cc: Howard B Camp/HOU/ECT@ECT, Stephanie Gomes/HOU/ECT@ECT 
Subject: Re: Crow O'Connor Meter 6757  

Fred  & Stephanie-  Meter 6757 has been reallocated.

Stephanie - What price does Duke show we owe them for the months in question?





Fred Boas
05/11/2000 03:18 PM
To: Aimee Lannou/HOU/ECT@ECT
cc: Robert E Lloyd/HOU/ECT@ECT, Howard B Camp/HOU/ECT@ECT, Stephanie 
Gomes/HOU/ECT@ECT 
Subject: Crow O'Connor Meter 6757  

Aimee:
Please put the ENA 201 contract at this meter for April and May of 1999 with 
the Track ID 117848 and reallocate the meter for both months.  After this is 
done please let Stephanie and I know so that she can redraft her invoice the 
next day after POPS bridges to MOPS.  Also with respect to the second issue 
where Daren is asking for the price, Stephanie may be able to help you with 
this because she has a copy of Duke's invoice.


Stephanie:
The Crow O'Conner meter is essentially fixed.  When Aimee reallocates you 
will have to wait until the next day to redraft your invoice.  When Aimee 
gets back with us please redraft the invoice the next day and let me know if 
this issue is resolved.

Fred




Daren J Farmer
05/11/2000 02:14 PM
To: Aimee Lannou/HOU/ECT@ECT
cc: Fred Boas/HOU/ECT@ECT, Pat Clynes/Corp/Enron@ENRON 
Subject: Re: Sarco Lateral and Crow O'Connor Meters  

I have created deal 266962 for the volumes at mtr 6757.

What price is Duke reporting for the mtr 5192 volumes?  The only activity 
we've had out there is payback with Koch.

D


   Aimee Lannou                05/09/2000 03:30 PM

To: Daren J Farmer/HOU/ECT@ECT
cc: Fred Boas/HOU/ECT@ECT, Pat Clynes/Corp/Enron@ENRON 
Subject: Sarco Lateral and Crow O'Connor Meters

Daren - Have you had a chance to look at this?

- Aimee
---------------------- Forwarded by Aimee Lannou/HOU/ECT on 05/09/2000 03:26 
PM ---------------------------
   Aimee Lannou                05/04/2000 03:26 PM

To: Daren J Farmer/HOU/ECT@ECT
cc: Fred Boas/HOU/ECT@ECT 
Subject: Sarco Lateral and Crow O'Connor Meters

Daren - Can you set up new deals for meter 6757 and 5192? 

 Meter 6757 Crow O'Connor -  Counterparty Duke Energy & Trading
 
  Month  Contract Deal #
  June 99  ENA 201 87426
  July 99  HPL 215 95072
  Aug 99  HPL 215 102775
  Sept 99  HPL 215 110502

 Meter 5192 Sarco Lateral

  No deal has ever been set up for meter 5192 for Duke Energy & Trading.  
There is flow for May, July and Nov. 99.

Will you please let me know if you set up new deals for these meters?

Thanks.

Aimee
---------------------- Forwarded by Aimee Lannou/HOU/ECT on 05/04/2000 03:17 
PM ---------------------------


Fred Boas
05/04/2000 12:08 PM
To: Aimee Lannou/HOU/ECT@ECT
cc: Robert E Lloyd/HOU/ECT@ECT, Howard B Camp/HOU/ECT@ECT 
Subject: Sarco Lateral and Crow O'Connor Meters

Aimee:

The Crow O'Connor, meter 6757 has its gas allocated to Strangers Gas for 
April and May 1999 and Duke has been calling Settlements asking for their 
money.  I will need to set up accounting arrangements for this meter for 
these months so please provide me the correct transportation contract and 
valid deal # for this transaction.

In addition, the Sarco Lateral, meter 5192 has its gas allocated to Strangers 
Gas for May and July 1999 and Duke has been calling Settlements asking for 
their money.  I will need to set up accounting arrangements for this meter 
for these months so please provide me the correct transportation contract and 
valid deal # for this transaction.

I would like to get this done ASAP since the customer is calling Settlements 
and we start close next week.

Thanks,

Fred