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Enron Mail |
Wade, Thanks for bringing this issue to our attention. But I need help
understanding this one. We have a process already to handle John's behind the citygate deals Since, the actual scheduling is done by CES in Virginia, we never nominate this gas nor do we see actuals. We hear about them from John and Terry and we are supposed to get confirms from the producer and CES. Whenever one of these deals occurs, we have buys from the producer and sales to CES to account for these transactions internally. It's my understanding that whenever John cuts one of these behind the citygate deals; that Terry puts it into Sitara for him. The offset also entered by Terry is a sale to CES (Now the New Power Company effective Sept. 1) with commercial (usually Chris Germany) confirming the sale price. Angie schedules it in Unify under CNG and we create, track and balance like usual. Is that not the case here? Is this something that's getting reconciled in Jeanne and Terry's project for CNG??? By cc: Angie, please get with Terry /Jeanne and Chris to help Wade. THANKS! Please keep me abreast of the status. Wade R Price 08/29/2000 02:53 PM To: Victor Lamadrid/HOU/ECT@ECT cc: Chris Germany/HOU/ECT@ECT, Angie Zeman/Corp/Enron@ENRON, Gloria G Barkowsky/HOU/ECT@ECT, Mary Theresa Franklin/HOU/ECT@ECT, Melissa K Ratnala/HOU/ECT@ECT, Bryce Baxter/HOU/ECT@ECT, John M Singer/Corp/Enron@ENRON Subject: Phillips Production Co - PNG City Gate Production ENA is being invoiced by Phillips Production Company for production on Dominion Transmission (CNG) via Peoples Natural Gas. This is behind-city-gate gas that we do not get documents supporting the volumes. I have invoices and production statements from Phillips. Per John Singer Notes Mail of 08/23 concerning the July production," Phillips Production / Peoples: Price: @ $2.95/Mcf Term: 1/1/2000 - 11/30/2000 Est. Volume: 500/MCFD (Actual Volume will vary.) I have no way of verifying the actual volume. Chris Germany and Angie Zeman will try to get into CES's PNG pool via E-Script. This may be the only way to verify actual volumes. I have a call into Phillips to see if they might have a pipeline statement verifying volumes." Joihn's call to Phillips read partially, " I just talked to Sam Fragale @ Phillips. The 7,843 Mcf @ $2.95 is ENA's. " Our deals have been using point 20200 on Dominion Transmission (CNG). Deals for Jan 00 - Mar 00 were 210359 and 210364. These were copied to 226543 and 229733 respectively for April 00 forward Deal 226543 has April 00 only, but should probably be extended through June-00 according to deal notes from John. Here is our current status on this gas Prod Invoice Invoice Current Month Volume Price Unify Vol Sitara Deal May-00 4801 @$2.82 163 226543 (has April-00 only, should extend through June?)) 9748 @$2.95 353 229733 June-00 5341 @$2.82 0 226543 (has April-00 only, should extend through June?)) 9394 @$2.95 0 229733 July-00 7843 @$2.95 9552 229733 We need to get our proccess together for handling this each month through the end of the deal terms. Please direct the appropriate parties to help make these invoiced volumes available on the deal and in Unify so I can pay Phillips. Thanks WRP
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