Fyi. Thanks lynn
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-----Original Message-----
From: Semin, Frank <Frank.Semin@ENRON.com>
To: Neubauer, Dave <Dave.Neubauer@ENRON.com>; Blair, Lynn <Lynn.Blair@ENRON.com>; Floyd, Jodie <Jodie.Floyd@ENRON.com>; Fowler, Bill <Bill.Fowler@ENRON.com>; Barker, Courtney <Courtney.Barker@ENRON.com>
Sent: Wed Nov 21 10:12:12 2001
Subject: FW: NNG October 2001 Charges

fyi, here is another one.
 
-----Original Message-----
From: Gesell, Tom A [mailto:TAGesell@midamerican.com]
Sent: Wednesday, November 21, 2001 10:09 AM
To: Semin, Frank
Cc: Kremer, Todd J; Woofter, Mark D; Putnam, William W
Subject: FW: NNG October 2001 Charges
Importance: High



Frank, 

Accounting has indicated our October invoice has some DDVC and IT overrun charges that our metering does not show.  Before we can pay these, we would need you to verify the measurement of all of our stations.  Bill and his SCADA folks believe the untelemetered allocations are inaccurate, and likely causing the DDVC and overrun.  

I have asked our Accounting group to short pay the October DDVC's of $26,374; and to also short pay the associated transport invoice for the IT overrun of $29,704.52; a total disputed cost of $56.078.52.  

Let me know if you need any additional information, a brief recap of the disputed charges are shown below, 

Thanks, 

Tom 



 -----Original Message----- 
From:   Chrisman, Tamara L  
Sent:   Tuesday, November 20, 2001 8:20 AM 
To:     Mulford, Troi 
Cc:     Badura, David J; Kremer, Todd J; Hebel, Nathan P; Gesell, Tom A 
Subject:        NNG October 2001 Charges 
Importance:     High 


Tom, 
NNG has billed MEC for the following; Oct 21 -  7049 MBMtu, Oct 28 - 4753 MMBtu, Oct 29 - 3608 MMBtu, Oct 30 - 2137 MMBtu, Oct 31 - 8827 MMBtu all positive DDVC Charges at $1.00.  Total DDVC Charge is $26,374.  MEC is shortpaying this invoice by this amount.  

On the NNG #21305 Transport Commodity invoice - NNG is billing MEC for 184,157 MMBtu at the overrun rate of $.1954.  MEC is to pay only the normal ft rate for this contract of $.0341.  Please short pay this invoice by $29,704.52.