Message-ID: <21807816.1075842756970.JavaMail.evans@thyme> Date: Mon, 29 Jan 2001 10:09:00 -0800 (PST) From: gerald.nemec@enron.com To: tana.jones@enron.com Subject: I believe these are yours Cc: steve.hooser@enron.com, jeffrey.hodge@enron.com Mime-Version: 1.0 Content-Type: text/plain; charset=ANSI_X3.4-1968 Content-Transfer-Encoding: quoted-printable Bcc: steve.hooser@enron.com, jeffrey.hodge@enron.com X-From: Gerald Nemec X-To: Tana Jones X-cc: Steve Van Hooser, Jeffrey T Hodge X-bcc: X-Folder: \Gerald_Nemec_Dec2000_June2001_2\Notes Folders\All documents X-Origin: NEMEC-G X-FileName: gnemec.nsf Tana, This isn't something we worked on. I know the NNG and TW have been= =20 using EOL to auction capacity, so this is probably something the TW=20 attorney's have worked on. Not sure. Let me know if I can be of any help. ----- Forwarded by Gerald Nemec/HOU/ECT on 01/29/2001 06:06 PM ----- =09Jeffrey T Hodge =0901/29/2001 04:31 PM =09=09=20 =09=09 To: Gerald Nemec/HOU/ECT@ECT, Steve Van Hooser/HOU/ECT@ECT =09=09 cc: Tana Jones/HOU/ECT@ECT =09=09 Subject: I believe these are yours Gerald and Steve: Could you look at these and let me know what is going on? Thanks,=20 Jeff ----- Forwarded by Jeffrey T Hodge/HOU/ECT on 01/29/2001 04:30 PM ----- =09Tana Jones =0901/26/2001 09:11 AM =09=09=20 =09=09 To: Jeffrey T Hodge/HOU/ECT@ECT =09=09 cc:=20 =09=09 Subject: I believe these are yours ----- Forwarded by Tana Jones/HOU/ECT on 01/26/2001 09:11 AM ----- =09Kevin Meredith@ENRON =0901/26/2001 08:29 AM =09=09=20 =09=09 To: Mark Taylor/HOU/ECT@ECT =09=09 cc: Lisa Lees/HOU/ECT@ECT, Stephanie Sever/HOU/ECT@ECT, Robert B=20 Cass/HOU/ECT@ECT, Melba Lozano/HOU/ECT@ECT, Carl Carter/NA/Enron@Enron, Tan= a=20 Jones/HOU/ECT@ECT, Karen Lambert/HOU/ECT@ECT =09=09 Subject:=20 Your review and approval of the following two product type in the EOL=20 Datamanager is needed (for directions on approval , please see steps for=20 approval at the bottom of this e-mail). US PLCapTranswestern Frm USD/MMBtu FIRM TRANSPORTATION A transaction with Transwestern Pipeline Company (=01&Transwestern=018) und= er which=20 Transwestern will transport, on a firm basis, a maximum daily volume (state= d=20 in MMBtu per day) equal to the volume identified on the Website. Customer= =20 agrees that this Transaction will be governed by the terms contained within= =20 the online General Terms and Conditions (GTC). =20 The term of the Transaction shall correspond to the date(s) set forth in th= e=20 Product description on the Website. =20 This Transaction provides firm pipeline transportation capacity from the=20 primary receipt point of [Michelle to supply point name and POI #] to the= =20 primary delivery point of [Michelle to supply]. The posted rate, stated in= =20 USD/MMBtu on the Website, is a daily one-part rate, inclusive of all=20 applicable reservation, commodity and surcharge rates. The total charge for= =20 the month will equal the posted rate multiplied by the maximum daily volume= =20 times the number of days in the term of the transaction. The daily rate do= es=20 not include fuel, which will apply and be billed separately. =20 The price is quoted in US Dollars per unit of volume, which will be the=20 Contractual Currency.=20 The unit of measure against which the price is quoted shall be millions of= =20 British thermal units and the quantity shown shall be in millions of Btus p= er=20 day. =20 US PLCapTranswestern Int USD/MMBtu INTERRUPTIBLE TRANSPORTATION A transaction with Transwestern Pipeline Company (=01&Transwestern=018) und= er which=20 Transwestern will transport, on an interruptible basis, a maximum daily=20 volume (stated in MMBtu per day) equal to the volume identified on the=20 Website. Customer agrees that this Transaction will be governed by the ter= ms=20 contained within the online General Terms and Conditions (GTC). =20 The term of the Transaction shall correspond to the date(s) set forth in th= e=20 Product description on the Website. =20 This Transaction provides interruptible pipeline transportation capacity fr= om=20 the primary receipt point of [Michelle to supply point name and POI #] to t= he=20 primary delivery point of [Michelle to supply]. The posted rate, stated in= =20 USD/MMBtu on the Website, is a daily one-part rate, inclusive of all=20 commodity rates and surcharges. The total charge for the month will equal= =20 the posted rate multiplied by the quantity of gas scheduled during the=20 month. The daily rate does not include fuel, which will apply and be bille= d=20 separately. =20 The price is quoted in US Dollars per unit of volume, which will be the=20 Contractual Currency.=20 The unit of measure against which the price is quoted shall be millions of= =20 British thermal units and the quantity shown shall be in millions of Btus p= er=20 day. =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D =3D=3D=3D=3D=3D STEPS FOR APPROVAL: click the START button=20 select PROGRAMS select TEST APPLICATIONS select ENRONONLINE CLUSTER(PROD) PROCEED WITH USUAL LOGIN/PASSWORD=20 click the Enron Online Production Cluster "START" button =20 select EnronOnLine (this is the EOL Datamanager) PROCEED WITH EOL LOGIN/PASSWORD click on the "+" for EnronOnLine click on the "+" for Product Types click on the "+" for "Awaiting Approval" (OR "Partially Approved") select the product requiring review as stated in e-mail above Right "mouse" click on "properties" to view product set-up=20 TO APPROVE: Right mouse click on "Approved"