El Paso Model

Group,

For the third day in a row (4th time this week) I have received an email or
call from Kathy at EPE asking the model to be resent because of simple
errors. Typos in the model should be caught and corrected while checking out
with counterparties and running the CARP. The ancillary service (spin) deals
need to sum into the ancillary section at the bottom...not with the regular
deal entry summary. We need to use the reconciliation sheet when appropriate
(which has not been used since Feb--and this will haunt us when Houston tries
to check out March and April). We do a good job trading for EPE and managing
their system but I am not impressed with our attention to detail for this
customer on deal entry. I continue to see the same mistakes which suggests
that procedure questions exist. Please ask myself or a senior member of the
group if you have any questions. I look for us to improve going forward.

Thanks,

Bill
503-887-3449