Enron Mail

From:chris.germany@enron.com
To:dick.jenkins@enron.com, kimat.singla@enron.com, audrey.cook@enron.com
Subject:CGAS deal 213360
Cc:
Bcc:
Date:Tue, 5 Dec 2000 00:21:00 -0800 (PST)

There is a demand charge of $-.22 x 900000 on this deal ticket. I think the
demand charge should be $-.22 x 10,000 x # days on the month. This equals
900,000 over the term of the deal. I changed the demand charge volume to
310,000 for Dec
310,000 for Jan
280,000 for Feb

Audrey, the global contract is 96017642 and 12/2000 is the first month of
this deal. We should receive and invoice from COH for the demand charge.
There is a very slim chance we will be selling COH any gas on this deal for
the month. Would you forward this email to the person that handles COH?

Thanks
chris


---------------------- Forwarded by Chris Germany/HOU/ECT on 12/05/2000 08:08
AM ---------------------------


Chris Germany
12/04/2000 01:56 PM
To: Kimat Singla/HOU/ECT@ECT
cc: Victor Lamadrid/HOU/ECT@ECT, Alvin Thompson/Corp/Enron@Enron
Subject: CGAS deal 213360

ENA has a put to COH (deal 213360) for up to 10,000 dth/day. This deal was
in the system for December and I just took it to 0 for the whole month. I
estimate we should make about $495,000 on the deal change.

Kimat, this deal also has a demand charge that ENA pays COH for the put. I
believe its in the deal correctly.

Alvin, please show this on the morning sheet as a "Put to COH at IF" or
something real intelligent like that.

This deal goes thru 2/28/01.