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Doug, we billed you incorrectly for June on the CGAS storage. We should have
billed you for 1,089,289 but we only entered 497,015 in our system. We will get that fixed. dkinney@columbiaenergygroup.com on 08/17/2000 07:44:41 AM To: " - *scott.goodell@enron.com" <scott.goodell@enron.com<, " - *Chris.Germany@enron.com" <Chris.Germany@enron.com< cc: " - *tray@enron.com" <tray@enron.com<, " - *Contos, Richard" <rcontos@columbiaenergygroup.com<, " - *Porter, Jeffrey" <jporte1@columbiaenergygroup.com<, " - *Simien, Ernie" <esimien@columbiaenergygroup.com<, " - *Molly.Sumrow@enron.com" <Molly.Sumrow@enron.com< Subject: Theoretical Storage Inventories Scott and Chris--Yesterday, I asked Scott if you guys could provide me with a summary of the volumes of gas sold to CES during April, May, June, and July for the theoretical storage services under our 12/99 Agreement with ENA. Attached is a file that I prepared showing the theoretical storage injections for the 4 storage services as they appear on ENA's monthly invoices. I note that the June injection for the TCO storage appears to be only about half of what we requested and what appears in our GMS system. My ultimate objective here is to provide The New Power Company with definitive estimates of the end-of-July inventories (including left-over inventory from last winter) as well as the volumes "injected" in July alone. I hope the attached file helps. If we could get this resolved next week, that would be great. Doug Kinney Ph: 703-561-6339 Fax: 703-561-7317 - Stg invoice info.xls
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