
Date: Wed, 15 Mar 2000 08:23:00 -0800 (PST)
From: wade.price@enron.com
To: chris.germany@enron.com
Subject: Re: Citygate Production GAS behind TCO - PLEASE READ
Cc: colleen.sullivan@enron.com, john.singer@enron.com, robert.allwein@enron.com,
joan.veselack@enron.com, joann.collins@enron.com,
mary.franklin@enron.com, bryce.baxter@enron.com,
melissa.ratnala@enron.com, gloria.barkowsky@enron.com
Bcc: colleen.sullivan@enron.com, john.singer@enron.com, robert.allwein@enron.com,
joan.veselack@enron.com, joann.collins@enron.com,
mary.franklin@enron.com, bryce.baxter@enron.com,
melissa.ratnala@enron.com, gloria.barkowsky@enron.com

I have invoice information for CNG Field Services for january 2000 that John
Singer sent to me.  Their are two deals out there that have the IF + 0.12
pricing according to John's notes.

Deal  204785 has location 25-35 CPA Pittsburg and has volumes actualized ( I
am having trouble drafting a statement though) .  This deal was entered by
Chris Germany on 2/24.  The volumes currently allocated to this deal are
23,963  versus the 13,113 on the invoice.

Deal 216175 has location 25E CPA-4  with the same pricing, but no volumes.
Wade Price entered this deal on 3/10 (not knowing of the other deal until a
couple of days ago).  This deal should be killed.

I will pay the invoice as soon as we can correct the deal, the confirm the
volumes, and get a supply verification out.

Thanks for everyone's assistance and interest in taking care of these.  WRP
