Message-ID: <14585183.1075858436457.JavaMail.evans@thyme> Date: Sun, 25 Mar 2001 23:57:00 -0800 (PST) From: susan.pereira@enron.com To: victor.lamadrid@enron.com Subject: Re: Venice Gathering System LLC Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Susan W Pereira X-To: Victor Lamadrid X-cc: X-bcc: X-Folder: \Susan_Pereira_Jun2001\Notes Folders\All documents X-Origin: Pereira-S X-FileName: spereir.nsf In the past, Jesse would let me know about our imbalance and cashout price. He would do the paperwork and trade out of the imbalance with another party. Susan Enron North America Corp. From: Victor Lamadrid 03/22/2001 10:40 AM To: Susan W Pereira/HOU/ECT@ECT cc: Subject: Re: Venice Gathering System LLC Susan, Are you interested in imbalance trading for VGS? ---------------------- Forwarded by Victor Lamadrid/HOU/ECT on 03/22/2001 10:38 AM --------------------------- To: Brenda H Fletcher/HOU/ECT@ECT cc: Victor Lamadrid/HOU/ECT@ECT, Scott Loving/NA/Enron@ENRON, Jesse Villarreal/HOU/ECT@ECT, Clarissa Garcia/HOU/ECT@ECT Subject: Re: Venice Gathering System LLC Brenda, Victor and I totally agree with you. With the increase of wellhead production and swings that we are seeing, we are totally revisiting the way we handle wellhead. Beginning with March we will be taking a closer look at what our production is doing and will enter appropriate cash out tickets on Venice. Just to let you know, we are going through the process of looking at wellhead production on all our pipes and at what is the best method to handle. Brenda H Fletcher 03/22/2001 09:30 AM To: Katherine L Kelly/HOU/ECT@ECT cc: Chris Germany/HOU/ECT@ECT, Kimberly S Olinger/HOU/ECT@ECT Subject: Venice Gathering System LLC Venice invoices for cashout on a one month lag. The February invoice cashed out the January volume of <19,385> at $6.8121 for a total credit of $132,052.55. The imbalance for February production is <4455> and to trade the imbalances, VGS must be notified in writing on or before the 25th of March. There are no cashout tickets for VGS on the CPR cashout reports that I ran for January and February production. From looking back at several months of invoices, we appear to get cashed out every month. Would it be possible to have cashout tickets entered for VGS? If you have see any problems with the imbalance volumes reflected on the invoice, please let me know. Thanks, Brenda