mark, 

Can you look into this?  You may need to check with Mary or Trisha on 
transport capacity tickets for Dec forward.

D
---------------------- Forwarded by Daren J Farmer/HOU/ECT on 02/26/2001 
01:24 PM ---------------------------
   
	Enron North America Corp.
	
	From:  Megan Parker @ ENRON                           02/26/2001 12:51 PM
	

To: Daren J Farmer/HOU/ECT@ECT
cc:  
Subject: Tenaska IV Transport 10/00

Have you been able to work out these transport pricing differences for Oct. 
2000?  We have only been able to pay $4,000.00 of the $28,000.00 invoice.  
The pricing for Nov. 2000 (deal 452491) has problems too.  We have $0.01 for 
11/3 at meter 20014804 and TXU is billing us $0.10 at meter 25000200 and 
$0.02 at meter 20014903 for the entire month.

I have also noticed that we are not accruing any transport for Dec 2000 
forward.  We have received the Dec. 2000 invoice from TXU, but we do not have 
a deal to pay them.  We should be getting Jan. 2001 next week.  Is there a 
deal for these months?  

Megan
---------------------- Forwarded by Megan Parker/Corp/Enron on 02/26/2001 
12:28 PM ---------------------------
   
	
	
	From:  Megan Parker                           01/05/2001 04:12 PM
	

To: Daren J Farmer/HOU/ECT@ECT
cc:  

Subject: Tenaska IV Transport 10/00

I took a look at the transport for TXU Lone Star for Tenaska IV for 10/00.  
We mostly have price differences, but one deal needs some days added.  Let me 
know if you need copies of the invoices.  The meters below are delivery 
meters.  I wasn't sure what the receipt meters would be.

Deal 452491, Meter 20014903  Need to add days 24-26 and 28-31 
     Need to check rate - We show $0.01 and we were billed $0.02

Deal 452491, Meter 25000200  Need to check rate - We show $0.02 and we were 
billed $0.10

Deal 452475, Meter 25000200  Need to check rate - We show prices from $0.005 
to $0.02
      and we were billed $0.11

Thanks,
Megan