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Enron Mail |
Gil,
In addition to the changes to the original document that I gave you, there is a couple other change(s) that should be made to the revised document that you and Jeff have been preparing: The transportation rate refunds are covered under the Gas Supply Asset Agreement. "Gas Purchase Agreement" in Section # 3 needs to say "Asset Agreement". I think that any mention of "refund" should be replaced by "Reimbursable Refunds", a defined term under the Asset Agreement. See Sections # 2, 3, and 4. I may have misunderstood you last night, but didn't you say that the settlement payment has been separated from the Reimbursable Refund in this letter agreement. If so, why does Section # 2 say "... are resolved including, without limitation, any issues relating to refunds ...". FYI--I am meeting with Jeff to get his OK to add in the BUG and Lilco Transco imbalance volume numbers to the Transco settlement letter agreement. Ruth x31667
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