FW: K#21349 FOR GAS DAY ENDING 11-16-01

FYI. Wanted to pass on this information. After working with Minnegasco to help them
use Park and Ride as much as possible (considering we were allocating storage), the
Minnegasco scheduler went into the system for Friday's gas day and changed their business
between Intraday 1 and Intraday 2. This caused cuts through Demarc and Mid 17. We
tried to help as much as possible and keep the same rules we have with all other shippers.
If you have any questions, please let me know. Thanks. Lynn

-----Original Message-----
From: Wilkens, Jerry
Sent: Saturday, November 17, 2001 9:07 PM
To: ANNE WILSON (E-mail); JOHN KAMPRUD (E-mail)
Cc: Buchanan, John; Blair, Lynn; Kowalke, Terry; January, Steve; Berg, Vicki; Valley, Lisa
Subject: FW: K#21349 FOR GAS DAY ENDING 11-16-01

FYI,
K#21349 CONTRACT RECEIPT NOMINATION FOR 11-16-01: 333,400 DTHS
SCHEDULE RECEIPT VOLS. (FINAL) 227,819 DTHS
-105,581 DTHS SHORT FOR THE DAY RECEIPTS
ADJUSTED SCHEDULE RECEIPT VOLS. (FINAL) + 43,834 DTHS
-61,747 DTHS SHORT FOR THE DAY RECEIPTS

**NOTE**
#1 ALL SCHEDULE STORAGE (POI-98 & 71459) @ FINAL WAS REROUTED TO POI-197 (GLENWOOD) = 13,103 DTHS
#2 BROUGHT OUT OF P&R STORAGE (POI-71459) A VOLUME OF 6,459 DTHS TO BALANCE POI-197 (GLENWOOD)
#3 SCHEDULED DELIVERIES AT THE ZONE (3026) A VOLUME OF 164,025 DTHS