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Enron Mail |
Margaret,
The supply verification 46618sp issued to Apache Marketing, in the amount of $1,387,650.00 for February 2002, production is not owed per call from Joe Parks on 03-06-02. David W. Eubanks Jr Specialist - Physical Gas Settlements Enron Net Works, LLC Phone 713-853-6678 Fax 713-646-8420 email: david.w.eubanks@enron.com -----Original Message----- From: Parks, Joe Sent: Wednesday, March 06, 2002 9:40 AM To: Eubanks Jr., David W. Cc: Hill, Garrick Subject: FW: Sitara deal 384247 - Apache Marketing David, we are buying this gas as agent for Ponderosa Pine Energy Partners. It is my understanding that the partnership will be responsible for all billing. Thanks Joe 39636 -----Original Message----- From: Germany, Chris Sent: Wednesday, March 06, 2002 8:30 AM To: Parks, Joe Subject: FW: Sitara deal 384247 - Apache Marketing Looks like a Texas thing to me. -----Original Message----- From: Eubanks Jr., David W. Sent: Wednesday, March 06, 2002 8:28 AM To: Germany, Chris; Dhont, Margaret Subject: Sitara deal 384247 - Apache Marketing Chris, I show a buy from Apache Marketing for February 2002, production on sitara deal 384247. Is this correct. Please advise. Thanks David W. Eubanks Jr Specialist - Physical Gas Settlements Enron Net Works, LLC Phone 713-853-6678 Fax 713-646-8420 email: david.w.eubanks@enron.com <Embedded Picture (Device Independent Bitmap)<
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