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Enron Mail |
Daren can you please extend Deal #422516 to cover flow of 9 dec. for
10/6/2000 and extend deal 432556 to cover flow of 44 dec. for 10/19/2000? Volume Mgmt is trying to clear up these issues. Thanks -Jackie- Enron North America Corp. From: Victor Lamadrid 12/15/2000 11:52 AM To: Jackie Young/HOU/ECT@ECT cc: Sherlyn Schumack/HOU/ECT@ECT, Daren J Farmer/HOU/ECT@ECT, Rita Wynne/HOU/ECT@ECT Subject: Re: Enerfin meter 980439 for 10/00 Jackie, Talk to Darren about this. The deal you reference is an HPL deal with Dynegy and I don't have access to it. I'm on the East desk. Yesterday I extended the deal 421415 for the 6th and 19th and Meredith inserted a path in Unify - TETCO to cover the small overflow volume between HPL and ENA. The ENA/HPL piece is done. The piece between HPL and Dynegy is what you need inserted.THANKS Jackie Young 12/15/2000 11:32 AM To: Sherlyn Schumack/HOU/ECT@ECT cc: Victor Lamadrid/HOU/ECT@ECT Subject: Re: Enerfin meter 980439 for 10/00 Sherlyn, I've placed the correct volumes for days 6 and 9 for ENA. I'll have the deal extended for Dynegy and let you know when it's done. Victor, can you extend the deal 422516 for days 6 and 9 please? Thanks. Oh and by the way, I had mistaken you for someone else when I sent you the e-mail on yesterday. Sorry. I thought that I knew you. Anyway, please advise when you've extended the deal so that Sherlyn can create an accounting arrangement. Thanks -Jackie- 3-9497 To: Jackie Young/HOU/ECT@ECT cc: Rita Wynne/HOU/ECT@ECT Subject: Re: Enerfin meter 980439 for 10/00 I don't want to tell you to add any contracts, because I am not sure about that. I am just saying if you look at Ray's schedule there are 2 deals out there, one is a purchase from ENA and the other a purchase from Dynegy. The track id I gave you was for ENA. You cannot allocate the Dynegy piece until I give you a track id. I cannot give you a track id until the deal is extended for days 10/6 and 10/19. Jackie Young 12/15/2000 10:51 AM To: Sherlyn Schumack/HOU/ECT@ECT cc: Subject: Re: Enerfin meter 980439 for 10/00 Arre you saying that for both days that two (2) ENA contracts should be placed at the meter for days 6 and 19 and then allocating half of the the total volume to each contract? To: Jackie Young/HOU/ECT@ECT cc: Rita Wynne/HOU/ECT@ECT Subject: Re: Enerfin meter 980439 for 10/00 Jackie, You did not allocate this according to Ray's schedule. The track id I gave you was only for the purchase from ENA. You need to extend the deal for the purchase from Dynegy. You put all of the volume on these 2 days on ENA, that is not what is on Ray's schedule, so we are still out on the interconnect report. Jackie Young 12/15/2000 10:30 AM To: Sherlyn Schumack/HOU/ECT@ECT cc: Alfonso Trabulsi/HOU/ECT@ECT, Rita Wynne/HOU/ECT@ECT, Gregg Lenart/HOU/ECT@ECT Subject: Re: Enerfin meter 980439 for 10/00 Accounting arrangement has been placed. Meter has been reallocated. Thanks and let me know if you need anything else. -Jackie- 3-9497 From: Sherlyn Schumack 12/15/2000 10:00 AM To: Jackie Young/HOU/ECT@ECT, Alfonso Trabulsi/HOU/ECT@ECT cc: Rita Wynne/HOU/ECT@ECT, Gregg Lenart/HOU/ECT@ECT Subject: Enerfin meter 980439 for 10/00 Jackie, Your allocation is correct with the exception of days 10/6 and 10/19 where strangers gas is allocated. I have created an accounting arrangement for these days and the new track id for ENA is 240384. Please allocate the ENA portion according to Rays schedule for these 2 days. Deal 422516 (Purchase from Dynegy) needs to be extended for these 2 days so I can do an accounting arrangement. Alfonso I need for you to allocate your meter daily, because we have tiered pricing this month. Thanks.
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