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Enron Mail |
mark,
Can you look into this? You may need to check with Mary or Trisha on transport capacity tickets for Dec forward. D ---------------------- Forwarded by Daren J Farmer/HOU/ECT on 02/26/2001 01:24 PM --------------------------- Enron North America Corp. From: Megan Parker @ ENRON 02/26/2001 12:51 PM To: Daren J Farmer/HOU/ECT@ECT cc: Subject: Tenaska IV Transport 10/00 Have you been able to work out these transport pricing differences for Oct. 2000? We have only been able to pay $4,000.00 of the $28,000.00 invoice. The pricing for Nov. 2000 (deal 452491) has problems too. We have $0.01 for 11/3 at meter 20014804 and TXU is billing us $0.10 at meter 25000200 and $0.02 at meter 20014903 for the entire month. I have also noticed that we are not accruing any transport for Dec 2000 forward. We have received the Dec. 2000 invoice from TXU, but we do not have a deal to pay them. We should be getting Jan. 2001 next week. Is there a deal for these months? Megan ---------------------- Forwarded by Megan Parker/Corp/Enron on 02/26/2001 12:28 PM --------------------------- From: Megan Parker 01/05/2001 04:12 PM To: Daren J Farmer/HOU/ECT@ECT cc: Subject: Tenaska IV Transport 10/00 I took a look at the transport for TXU Lone Star for Tenaska IV for 10/00. We mostly have price differences, but one deal needs some days added. Let me know if you need copies of the invoices. The meters below are delivery meters. I wasn't sure what the receipt meters would be. Deal 452491, Meter 20014903 Need to add days 24-26 and 28-31 Need to check rate - We show $0.01 and we were billed $0.02 Deal 452491, Meter 25000200 Need to check rate - We show $0.02 and we were billed $0.10 Deal 452475, Meter 25000200 Need to check rate - We show prices from $0.005 to $0.02 and we were billed $0.11 Thanks, Megan
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