
Date: Wed, 24 Jan 2001 07:23:00 -0800 (PST)
From: chris.germany@enron.com
To: mary.ellenberger@enron.com, bryce.baxter@enron.com
Subject: Support for the manual invoice for April 2000

I will send these as I find them.  This is the detail I sent to Jeff for the
April 2000 manual invoice.  It looks like the only deals that should have
been suspended are the citygate CGAS sales.

Line 7 under the "Manual Invoice" tab applies to deal 268094, volume of
615600 at $3.1279, sale to CES for Proxy storage injections.
Line 6 applies to deals 227081 and 227113, sales to CES at the citygate.
Line 8 shows the incremental transport expense ENA incurred to allow CES to
swing.  Today I would take this expense and add it to the sales price on
deals 227081 and 227113.
Line 9????  I still can't figure out what I did here.

I think everything else is sorta clear.
