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Enron Mail |
Below is a list of the major items that are still outstanding on the
interdesk/interconnect report for 1999 and 2000 that is impacting the intercompany cleanup for SAP implementation. These issues have been addressed in earlier E-Mails and this is an updated list of issues that need to be completed by June 19, 2000. 1) King Ranch interstates - Fred and Stella are working with Exxon to reconcile from Oct 1999 - Apr 2000 the interstate nominations for Tennessee and NGPL and also for Tejas. 2) Tetco Meter 6892 - Question of who has custody transfer at the meter. ENA is using Tetco's volume and HPLC is using the HPL Measurement volume, causing a desk to desk variance. Clem and Pat are working on. 3) Transco Bammel Meter 74 - Transco and HPL's nominations are out of balance at Meter 74. Charlotte needs to work with Transco to resolve. 4) Dow Meter 4486 - The sale to Entex needs to be taken off of HPLC meter 4486 and the sale needs to be at Dow Meter 4486. A desk to desk between ENA (buyer) and HPLC (seller) needs to be set up on Dow Meter 4486. Ami needs to set up the deals and Thu needs to coordinate the months involved. Once this is done and Thu reallocates to Dow Pipeline, Jackie needs to zero out the confirmed noms and make the meter non allocatable in Pops. Clem verified with Steve Schneider that this meter is not on HPL's system. 5) East Texas Gas / Devon - Devon invoicing ENA entire flow at Carthage. Meter 4607701 East Texas keeping HPLC whole on nominations Desk to desk deal is out of balance because of this Karen is working with Pennzoil and East Texas to reach agreement on how to handle this issue between them 6) PGEV - Actuals on swing meters (HPL ) not matching expense volumes being allocated by PGEV. Sherlyn is working with Stacey and Charlotte to resolve. 7) Pan Energy Sales issues - discrepancies on PGEV. Katherine and Sherlyn are working with Stacey to resolve.
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