Enron Mail

From:chris.germany@enron.com
To:brenda.fletcher@enron.com
Subject:Re: VGS
Cc:jesse.villarreal@enron.com, steve.gillespie@enron.com,scott.goodell@enron.com, edward.terry@enron.com, tricia.bowen@enron.com
Bcc:jesse.villarreal@enron.com, steve.gillespie@enron.com,scott.goodell@enron.com, edward.terry@enron.com, tricia.bowen@enron.com
Date:Wed, 18 Oct 2000 01:07:00 -0700 (PDT)

Give me a copy of the invoice.

thanks
---------------------- Forwarded by Chris Germany/HOU/ECT on 10/18/2000 08:05
AM ---------------------------


Brenda H Fletcher
10/18/2000 08:01 AM
To: Victor Lamadrid/HOU/ECT@ECT
cc: Jesse Villarreal/HOU/ECT@ECT, Chris Germany/HOU/ECT@ECT, Steve
Gillespie/Corp/Enron@ENRON, Scott Goodell/Corp/Enron@ENRON, Edward
Terry/HOU/ECT@ECT, Tricia Bowen/HOU/ECT@ECT
Subject: Re: VGS

We do get invoiced by VGS. The Transport contract numbers are VGS01026-IT
and VGS01033 - FTS-2



Enron North America Corp.

From: Victor Lamadrid 10/17/2000 05:26 PM


To: Brenda H Fletcher/HOU/ECT@ECT, Jesse Villarreal/HOU/ECT@ECT, Chris
Germany/HOU/ECT@ECT, Steve Gillespie/Corp/Enron@ENRON, Scott
Goodell/Corp/Enron@ENRON
cc: Edward Terry/HOU/ECT@ECT, Tricia Bowen/HOU/ECT@ECT
Subject: VGS

Brenda, VGS is all buy/sells for us. VGS delivers directly into Koch, CGULF
and TETCO. We sell at the point or deliver into those 3 pipes where we pick
up on transport. FTS-2 and IT sounds like Columbia Gulf..Thanks
---------------------- Forwarded by Victor Lamadrid/HOU/ECT on 10/17/2000
05:18 PM ---------------------------


Brenda H Fletcher
10/17/2000 02:22 PM
To: Chris Germany/HOU/ECT@ECT
cc: Victor Lamadrid/HOU/ECT@ECT
Subject: VGS

Nothing is getting flashed on VGS for commodity. We are paying commodity
charges on a FTS-2 and an IT contract. Can you get rates on the usage
tickets for these contracts?

Thanks,
Brenda