Message-ID: <21225970.1075860730167.JavaMail.evans@thyme> Date: Fri, 1 Mar 2002 07:29:45 -0800 (PST) From: darrell.schoolcraft@enron.com To: donna.scott@enron.com, steve.january@enron.com, john.buchanan@enron.com Subject: TW Bullets Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Schoolcraft, Darrell X-To: Scott, Donna , January, Steve , Buchanan, John X-cc: X-bcc: X-Folder: \Darrell_Schoolcraft_Mar2002\Schoolcraft, Darrell\TW Fuel Sales\TW bullets X-Origin: Schoolcraft-D X-FileName: dschool (Non-Privileged).pst 1. Additional operational sales this week totaled 116,000 mmbtu at an average or $2.27. The shippers were Tenaska Energy, Astra Power, and Richardson Products. 2. The total intra-month operational sales for February totaled 459,000 mmbtu at an average rate of $2.18 compared to TW average index rate of $2.11. 3. Sold LFT to Sempra for 15,000 mmbtu/d at $.03 from San Juan to PG&E Topock for the month of March. The contract has a recall of 9 days due to maintenance at Station 4. 4. TW scheduled deliveries for February averaged 1.847 bcf/d. TW scheduled receipts for February averaged 1.900 bcf/d. 5. TW Park&Ride for February thru the 27th. Summary of Activity.... Buyer PO# POI Dekatherm Rate/Dth Rate_Type Invoice Amount Astra Power 27502 500621 7,216 $0.0500 Total $432.96 USGT 27268 500617 20,000 $0.0800 Total $1,600.00 USGT 27268 500617 25,000 $0.0800 Total $2,000.00 USGT 27268 500617 18,000 $0.0600 Total $1,080.00 USGT 27268 500617 20,000 $0.0500 Total $1,600.00 USGT 27268 500622 10,800 $0.0800 Total $864.00 USGT 27268 500622 38,531 $0.0900 Total $3,467.79 USGT 27268 500622 6,879 $0.0500 Total $343.95 Richardson 27249 500622 25,000 $0.0200 Daily $850.00 TOTALS 171,426 $12,238.70