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Enron Mail |
FYI.
Bob ---------------------- Forwarded by Robert Cotten/HOU/ECT on 12/07/2000 09:49 AM --------------------------- Christy Sweeney 12/07/2000 09:38 AM To: Gary Bryan/HOU/ECT@ECT cc: Vance L Taylor/HOU/ECT@ECT, Nick Moshou/Corp/Enron@ENRON, Robert Cotten/HOU/ECT@ECT Subject: Spinnaker - Supply Verification 11958SU - October 2000 production Gary, When Spinnaker got paid, the volumes inadvertently got averaged over the month. Since Spinnaker was paid Gas Daily pricing for the month, there is going to be a dollar discrepancy when the volumes are re-sent over on the actual day of flow. In my calculations (using Gas Daily less $.21 as the price) we are going to owe Spinnaker an additional $ 220,398.57. One issue that needs to be addressed is this: should the additional money go directly to Spinnaker since they are allocating out October 2000 production payments to Ranger and Houston Exploration? Attached is a spreadsheet showing where I came up with the extra money owed: Thank you all!! Christy 39050 PS This does not address the issue between the onshore and offshore meter, this is just addressing the redistribution of volumes for the month of October.
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