---------------------- Forwarded by Kevin Hyatt/ET&S/Enron on 08/02/2000 
03:24 PM ---------------------------


Michael Bodnar
08/02/2000 10:37 AM
To: Martha Cormier/ET&S/Enron@ENRON, Teresa McOmber/ET&S/Enron@ENRON, Beverly 
Miller/ET&S/Enron@ENRON, Cynthia Rivers/ET&S/Enron@ENRON, Darrell 
Schoolcraft/ET&S/Enron@ENRON, Linda Ward/ET&S/Enron@ENRON, Terry 
Galassini/ET&S/Enron@ENRON, Randy Janzen/ET&S/Enron@ENRON, Kevin 
Hyatt/ET&S/Enron@Enron, Jeffery Fawcett/ET&S/Enron@ENRON, Lorraine 
Lindberg/ET&S/Enron@ENRON, Lindy Donoho/ET&S/Enron@ENRON, Christine 
Stokes/ET&S/Enron@ENRON, Steven Harris/ET&S/Enron@ENRON, Albert 
Hernandez/ET&S/Enron@ENRON, Terry Kowalke/ET&S/Enron@ENRON, TK 
Lohman/ET&S/Enron@ENRON
cc: Kay Threet/ET&S/Enron@ENRON, Morgan Gottsponer/ET&S/Enron@ENRON 
Subject: CORRECTION to TW Park n Ride Invoice File - July 2000


The file sent out yesterday had several inconsistencies that were brought to 
my attention by Cynthia and Terry. 
The corrected billing is attached. I regret any inconvenience this may have 
caused.


Please note: 
A changed from previous billing file... USGT was charged 3 cents/d for stored 
quantities(The quantities stored from 7/25 -7/31 did not trigger the tiered 
rates). 
The daily rate was suspended  for gas day 7/01 thru 7/09 for both Duke Energy 
and Sempra due to the station 4 compressor outage.  Invoice amounts for these 
shippers reflect this adjustment.
Reliant (PO 27060) carryover quantity of 1,514 MMBtu from previous month - 
$1,362.60 (This qty remains from April business)
Sempra (PO 27255) carryover quantity of 6,000 MMBtu from previous mpnth - 
$5220.00 ( This qty was parked in June)

If you have any questions, please call me at  x36486.




   
---------------------- Forwarded by Michael Bodnar/ET&S/Enron on 08/02/2000 
10:11 AM ---------------------------


Michael Bodnar
08/01/2000 12:38 PM
To: Martha Cormier/ET&S/Enron@ENRON, Teresa McOmber/ET&S/Enron@ENRON, Beverly 
Miller/ET&S/Enron@ENRON, Cynthia Rivers/ET&S/Enron@ENRON, Darrell 
Schoolcraft/ET&S/Enron@ENRON, Linda Ward/ET&S/Enron@ENRON, Terry 
Galassini/ET&S/Enron@ENRON, Randy Janzen/ET&S/Enron@ENRON, Kevin 
Hyatt/ET&S/Enron@Enron, Jeffery Fawcett/ET&S/Enron@ENRON, Lorraine 
Lindberg/ET&S/Enron@ENRON, Lindy Donoho/ET&S/Enron@ENRON, Christine 
Stokes/ET&S/Enron@ENRON, Steven Harris/ET&S/Enron@ENRON, Albert 
Hernandez/ET&S/Enron@ENRON, Terry Kowalke/ET&S/Enron@ENRON, TK 
Lohman/ET&S/Enron@ENRON
cc: Kay Threet/ET&S/Enron@ENRON, Morgan Gottsponer/ET&S/Enron@ENRON 

Subject: TW Park n Ride Invoice File - July 2000

Please find attached your July 2000 billing for park n ride.

Please note: 
From July 25th - 31st  a tiered rate structure was in place for USGT. The 
fees were; 3 cents/d on quantities of 0-30,000/d and  5 cents/d  on 
quantities greater than 30,000/d. The tier was applied to quantities stored 
by USGT at POI# 500622 on July 24th. 
The daily rate was suspended  for gas day 7/01 thru 7/09 for both Duke Energy 
and Sempra due to the station 4 compressor outage.  Invoice amounts for these 
shippers reflect this adjustment.
Reliant (PO 27060) carryover quantity of 1,514 MMBtu from previous month - 
$1,362.60 (This qty remains from April business)
Sempra (PO 27255) carryover quantity of 6,000 MMBtu from previous mpnth - 
$5220.00 ( This qty was parked in June)

If you have any questions, please call me at  x36486.