Hey Doug, I'm back in the office for awhile.  Let me know if you still have 
questions.






dkinney@columbiaenergygroup.com on 08/07/2000 01:21:57 PM
To: " - *Chris.Germany@enron.com" <Chris.Germany@enron.com>
cc: " - *scott.goodell@enron.com" <scott.goodell@enron.com> 
Subject: Invoice Questions


Chris--In addition to my question regarding the AGL-related "transportation
adjustment" charges in the June 15, 2000 invoice for May 2000 (invoice #
11738SA), can you also please check on the 200,000 dth sold to CES at the TENN
Bear Creek storage facility in June?   (SA-236411).   Is this gas related to
one of the so-called pre-pay deals (TEAC, MGAM, MGAG)?  If not, what is it 
for,
because we have not requested that any gas be injected into the Tennessee
storage for this injection season.

Thanks.












Doug Kinney
Ph:  703-561-6339
Fax:  703-561-7317