Enron Mail

From:chris.germany@enron.com
To:brenda.fletcher@enron.com, molly.lafuze@enron.com, judy.townsend@enron.com,christopher.spears@enron.com, joe.belford@enron.com, david.oliver@enron.com
Subject:IROQ IT transport
Cc:
Bcc:
Date:Mon, 31 Jan 2000 08:01:00 -0800 (PST)

I just updated the transport rate and corrected some of the points.
---------------------- Forwarded by Chris Germany/HOU/ECT on 01/31/2000 03:50
PM ---------------------------


Chris Germany
01/31/2000 03:36 PM
To: Molly LaFuze/HOU/ECT@ECT, Brenda H Fletcher/HOU/ECT@ECT, Judy
Townsend/HOU/ECT@ECT, Christopher Spears/HOU/ECT@ECT
cc: (bcc: Chris Germany/HOU/ECT)
Subject: IROQ IT transport

I created deal 159513 to capture the IT gas we are flowing on IROQ for Jan
and Feb. Here is how it works.

Rate Comment
$.2855 1. Schedule gas on our IT contract from Waddington to Canjahorie
$.004 2. Flow gas through our parking contract at Canajoharie
$.4727 3. Schedule gas on our IT contract from Canajoharie to Brookfield
$.004 4. Flow gas through parking at Brookfield
$.2409 5. Schedule gas on our IT contract from Brookfield to S Commack.


The total cost is about $1.00. I will follow up with the exact cost later.