Sorry for the confusion.  Thanks for your help.

Susan


 -----Original Message-----
From: 	Ellis, Laurie  
Sent:	Wednesday, October 31, 2001 3:57 PM
To:	Pereira, Susan W.
Subject:	RE: August Sonat

Yes, I have already paid them what I originally shortpaid.  Thank you for your help. 

 -----Original Message-----
From: 	Pereira, Susan W.  
Sent:	Wednesday, October 31, 2001 3:21 PM
To:	Ellis, Laurie
Subject:	RE: August Sonat

Laurie-

Christina was going to review the allocation and change if needed last week.  Are we square with Superior now???

Susan

 -----Original Message-----
From: 	Ellis, Laurie  
Sent:	Friday, October 26, 2001 2:00 PM
To:	Pereira, Susan W.
Cc:	Anastas, Sherry
Subject:	RE: August Sonat

Susan, because of the way these deals are in the system, I had to shortpay Superior approx $28K for last month.  Per volume management, they cannot actualize the deals in the order listed below because meter PSNG1220 is not on deals 778088 and 939542 (days 3 & 4 specifically).  Can you make this change so that Vol Mgmt can actualize?

Thanks
Laurie
 -----Original Message-----
From: 	Pereira, Susan W.  
Sent:	Monday, October 01, 2001 8:12 AM
To:	Ellis, Laurie
Subject:	RE: August Sonat

Laurie-

Superior is right.  One of the deals listed as baseload was really term.  Christina is going to adjust the tickets.  Fill deals 778088 and 933354 first, then 939542, then the gda deal 939300.  Sorry for the confusion.

Thanks,

Susan Pereira

 -----Original Message-----
From: 	Ellis, Laurie  
Sent:	Thursday, September 27, 2001 4:01 PM
To:	Pereira, Susan W.
Subject:	FW: August Sonat

Susan, this the order that Superior says the August deals should be filled in.  Can you please review the email below with the spreadsheet I sent earlier and let me know.

Thanks
Laurie

 -----Original Message-----
From: 	"Jenna D. Irwin" <jirwin@superiornatgas.com>@ENRON [mailto:IMCEANOTES-+22Jenna+20D+2E+20Irwin+22+20+3Cjirwin+40superiornatgas+2Ecom+3E+40ENRON@ENRON.com] 
Sent:	Thursday, September 27, 2001 3:34 PM
To:	Ellis, Laurie
Subject:	RE: August Sonat

Thanks!!!  We agree on the ENA Upstream gas but the rest of the gas needs to
be reallocated.  According to my trader, the deals should be filled in the
following order:

Trigger:	 	 5,000/day   @ $4.425   ENA Deal # 778088
EFP:    		12,903/day  @ $2.895   ENA Deal # 933354
Baseload:  	2,000/day    @ $3.10     ENA Deal # 939542
Swing:   		      @ GDA      ENA Deal # 939300

Please let me know if this is not the order that your trader agrees with.

Jenna



-----Original Message-----
From: Ellis, Laurie [mailto:Laurie.Ellis@ENRON.com]
Sent: Thursday, September 27, 2001 2:25 PM
To: jirwin@superiornatgas.com
Subject: August Sonat

Jenna, this is what we show in our system for Sonat.  I know it is not
right, but I wanted you to have the detail regardless.  I am going to
get with the trader to see exactly how the volume should be allocated.
I'll let you know what I find.

 <<Superior Supply Sonat 0801.xls>>

Laurie Ellis
Specialist - Gas Settlements
Enron Net Works LLC
Phone: (713) 345-9945
Fax:  (713) 646-8420
email:  laurie.ellis@enron.com



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