Subject: Demand reimbursement charges for VNG Nov prod.
From: [email-masked]
To: [email-masked]
Cc: [email-masked], [email-masked]
Date: Tue, 15 Jan 2002 12:20:39 -0800 (PST)

Scott - 

Please zero out the demand charges for Virginia Natural Gas November 2001 production on the following deals:

602027
602028
602021
602018
602019
602020

I also need the deal 1020386 price for November 2001 to be changed to zero.  The volumes need to stay the way they are but this is a pass through charge to the customer and they have paid this amount to Transco.

Please call me if you have any questions and please let me know when this is done so I can process it in the back office.

Thanks for your assistance.

Priscilla Hamic
Enron North America Corp.
Tel: 713-345-3736
Fax: 713-646-8420
E-mail: [email-masked]