Enron Mail

From:wade.price@enron.com
To:chris.germany@enron.com
Subject:Re: Citygate Production GAS behind TCO - PLEASE READ
Cc:colleen.sullivan@enron.com, john.singer@enron.com, robert.allwein@enron.com,joan.veselack@enron.com, joann.collins@enron.com, mary.franklin@enron.com, bryce.baxter@enron.com, melissa.ratnala@enron.com, gloria.barkowsky@enron.com
Bcc:colleen.sullivan@enron.com, john.singer@enron.com, robert.allwein@enron.com,joan.veselack@enron.com, joann.collins@enron.com, mary.franklin@enron.com, bryce.baxter@enron.com, melissa.ratnala@enron.com, gloria.barkowsky@enron.com
Date:Wed, 15 Mar 2000 08:23:00 -0800 (PST)

I have invoice information for CNG Field Services for january 2000 that John
Singer sent to me. Their are two deals out there that have the IF + 0.12
pricing according to John's notes.

Deal 204785 has location 25-35 CPA Pittsburg and has volumes actualized ( I
am having trouble drafting a statement though) . This deal was entered by
Chris Germany on 2/24. The volumes currently allocated to this deal are
23,963 versus the 13,113 on the invoice.

Deal 216175 has location 25E CPA-4 with the same pricing, but no volumes.
Wade Price entered this deal on 3/10 (not knowing of the other deal until a
couple of days ago). This deal should be killed.

I will pay the invoice as soon as we can correct the deal, the confirm the
volumes, and get a supply verification out.

Thanks for everyone's assistance and interest in taking care of these. WRP