
Date: Thu, 5 Oct 2000 03:36:00 -0700 (PDT)
From: ami.chokshi@enron.com
To: cstone1@txu.com
Subject: Contract Obligations
Cc: janet.wallis@enron.com, daren.farmer@enron.com
Bcc: janet.wallis@enron.com, daren.farmer@enron.com

Charlie,

Here is a breakout for the volumes that have been paid on. We are off by
approximately 20000 according to what was billed vs what was paid. Could you
peruse the worksheet for discrepancies.  We are off by 20,000 in March
(28th). Our logs show that 20000 flowed on that day at LS (Meter 67). I've
attached the email showing the revision for that day below.  Based on paid
amounts, the remaining obligations are as follows:
IFERC 2,680,000
IFERC + Gas Daily 6,895,252
Please advise.

Regards,
Ami







REVISION #1

LS HPL Katy         20.000 / HPL Gas Daily

