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Enron Mail |
Chris,
I have reviewed your reconciliation spreadsheet and have discovered a discrepapancy regarding the "Matthew" delivery on September 14, 2000. It appears that a volume, other than the discharge volume, is being applied to calculate the average heating value. My calculations show that the average heating value for this Setpember 14 delivery should be 22.47, as opposed to 22.61. Despite this one discrepancy, we match perfectly. I have attached my reconciliation spreadsheet below for your convenience. I show that Cabot owes EcoElectrica $209,472.88. Please review and let me know if you are in agreement. Regards, Dustin Collins "Chris Skinner" <grampus@sunbeach.net< on 02/13/2001 03:04:52 PM To: <dustin.collins@enron.com<, "Todd. Peterson" <Todd.Peterson@enron.com< cc: "Rudy Adamiak" <radamiak@cabotlng.com<, "Jane Michalek" <jmichalek@cabotlng.com< Subject: 2001 reconcilation Todd Attached herewith is the 2001 reconciliation which is in draft. Please review and let me have your comments Best regards Chris Skinner General manger Cabot Trading LNG - 2001 Annual Reconciliation.xls
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