
Date: Thu, 4 Jan 2001 08:25:00 -0800 (PST)
From: chris.germany@enron.com
To: beverly.beaty@enron.com, clarissa.garcia@enron.com, robert.allwein@enron.com
Subject: Re: Oglethorpe
Cc: darla.saucier@enron.com, sherry.anastas@enron.com
Bcc: darla.saucier@enron.com, sherry.anastas@enron.com

Hey gang.  Attached is the maualy invoice for Oglethorpe.  I have fixed the
pricing and the volumes on the top part of deal 516907 to match the maual
invoice.  Can we adjust the expected volumes in Sitara to match the manual
invoice?  If yes, how do you balance Unify since these are deal volumes and
not actual flow volumes.

AND Sherri, how this be entered from the accounting side in Unify, since
scheduling vs actual flow vs billing are all different?





