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Enron Mail |
This is proof that we at least get reimbursement from ECT - Canada on the
Boston Gas Transport. I feel much better about this part. Thanks Brenda. ---------------------- Forwarded by Chris Germany/HOU/ECT on 04/25/2000 07:13 AM --------------------------- Brenda H Fletcher 04/24/2000 03:43 PM To: Chris Germany/HOU/ECT@ECT cc: Subject: Re: TGP & IGP Transport Reimbursement FYI - THis is information I received on reimbursement from Enron Canada. ---------------------- Forwarded by Brenda H Fletcher/HOU/ECT on 04/24/2000 03:41 PM --------------------------- Laura E Scott 04/04/2000 06:05 PM To: Brenda H Fletcher/HOU/ECT@ECT cc: Subject: Re: TGP & IGP Transport Reimbursement Reimbursement includes both. Brenda H Fletcher 04/04/2000 03:19 PM To: Laura E Scott/CAL/ECT@ECT cc: Subject: Re: TGP & IGP Transport Reimbursement The reimbursement includes both Demand and Commodity. Please confirm. Laura E Scott 04/04/2000 02:36 PM To: Brenda H Fletcher/HOU/ECT@ECT cc: Subject: Re: TGP & IGP Transport Reimbursement We reimburse 89.27% of the total Tennessee and Iroquois charges unless Houston diverts to a more expensive place. In that case we only reimburse per the maximum to Boston. Brenda H Fletcher 04/04/2000 02:00 PM To: Laura E Scott/CAL/ECT@ECT cc: Subject: TGP & IGP Transport Reimbursement The transportation invoice from Tennessee Gas Pipeline for service contract number 29667 for February 2000 production included $379,400 in Demand Charges and $5,998.36 in Commodity Charges. Please let me know what portion and percentage of charges are reimbursed by Enron Canada. Thanks, Brenda
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