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Enron Mail |
Depends on how the deals were entered originally. If the sum of both deals
will make up the total expense that will be paid to pipeline, then the waivers/discounts need to be included on both tickets. If the tickets have been entered by some other method, a review might be necessary. Even though we know that we will pay the pipeline based on the net activity across all deals, each deal will be treated independently in Unify when determining the expense. If two deals are entered assuming the tariff rate applies, then later one deal is modified to a negotiated price, only the volumes that are moved on the negotiated price deal will be valued this way, the volumes that move on the other ticket will still be valued at tariff rate. Hope this helps. SRM Chris Germany 05/04/2000 03:38 PM To: Scott Mills/HOU/ECT@ECT, Thomas Engel/HOU/ECT@ECT, Dave Nommensen/HOU/ECT@ECT cc: Scott Goodell/Corp/Enron@ENRON, Judy Townsend/HOU/ECT@ECT, Dan Junek/HOU/ECT@ECT, Colleen Sullivan/HOU/ECT@ECT, Brenda H Fletcher/HOU/ECT@ECT Subject: Capacity question I have fuel waivers on my CNG transport contracts. I am entereing these fuel waivers on the primary capacity deal in Sitara. Do I need to enter them on the secondary capacity deal ticket? Also, I have an IT discount on one of my Tennessee contracts on gas flowing from the Gulf (East Region) to CNG (Market East Region). Which transport capacity deal ticket should I enter the discount on?
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