Message-ID: <16951519.1075860980073.JavaMail.evans@thyme>
Date: Wed, 30 Jan 2002 15:51:54 -0800 (PST)
From: elizabeth.brown@enron.com
To: laura.giambrone@enron.com, bert.hernandez@enron.com, 
	christine.mcevoy@enron.com, beverly.miller@enron.com, 
	l.miller@enron.com, tracy.minter@enron.com, amy.mulligan@enron.com, 
	linda.ward@enron.com, lindy.donoho@enron.com, 
	lorraine.lindberg@enron.com, tk.lohman@enron.com, 
	michelle.lokay@enron.com, kimberly.watson@enron.com, 
	mark.mcconnell@enron.com, paul.y'barbo@enron.com, 
	lynn.blair@enron.com, terry.kowalke@enron.com
Subject: Transwestern Capacity Release Report for January 2002 Reservation
 Invoices
Cc: rick.dietz@enron.com, dennis.lee@enron.com, dale.eldridge@enron.com, 
	john.williams@enron.com
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Attached is the file to be used for demand invoice verification for January 2002 capacity release transactions.  If you have any questions, please feel free to contact me.

FYI - Based on the flash invoices I generated this afternoon on the capacity release transactions and global settlement contracts, please note the following:
Citizens K #20822 Res - flowed alternate deliveries to Socal Needles of 32,145 dth and should be billed incremental fees [I have prepared a spreadsheet to calculate at the max applicable tariff rate for the alternate path]
ENA K #24924 Res - manual rate adjustment is needed for the 50/50 split of marketing fees for capacity released to Burlington
Conoco K #20835 Comm - delete authorized overrun line items and roll volumes up to the commodity charge type
Conoco K #20748 Res - delete the Thoreau to E. Thoreau line item



 