Enron Mail

From:chris.germany@enron.com
To:dave.scott@enron.com, jeffrey.porter@enron.com, victoria.versen@enron.com
Subject:Re: Daily volumes for 10/26 and 10/27
Cc:
Bcc:
Date:Thu, 26 Oct 2000 03:58:00 -0700 (PDT)

Maybe we should add another section to Mr. Scott's worksheet for "Third
Party" buy's and sells (like the Aquilla deal #452810) and the deal we did
on the 7th where ENA bought the gas back from New Power. Not a big deal for
October, but we will probably start doing our maunal billing process again
for the winter months. I could see you guys buying incremental third party
gas that we may need to schedule, especially during high pipeline constraints.

Example: You might buy gas from Sempra at Eagle into CGAS and we use your
transport to get it to a citygate. ENA would buy it from New Power at Eagel
and sell it back to New Power at the citygate. We should let you know what
the deal ticket number is via email or phone call and Scott could put it on
the worksheet.

So if we had this tab for October, it would just have 2 deals on it so far.

Comments?