Below is the cumulative imbalance on our books since April 2001 on OBA contract 103135 with ONEOK at the Bushton Plant.  As you can see, NNG owes ONEOK each month with a cumulative payable dollar amount in the amount of $1,118,372.95 through July 2001.  

I also have copies of their most recent PVR Imbalance Statement through July 2001.  It does not acknowledge our August 1st cash out to ONEOK in the amount of $1,143,231.01 for the period of July 1998 through March 2001.  

Rick
 -----Original Message-----
From: 	Woodson, Harry  
Sent:	Friday, September 14, 2001 7:51 PM
To:	Dietz, Rick
Cc:	Linhart, Joe; Benningfield, Robert
Subject:	Bushton Imbalance / July 2001



Rick, below is the current Bushton Imbalance through July 2001.


                                                April                   May              June            July                     Total        
                 Volumes                176,020               41,697             1,423          26,952               246,092
                  Rate                       4.9474               3.9657            3.4243          2.8681 
 
                 Amounts           $  870,841.35        165,357.79         4,872.78    77,301.03    * $ 1,118,372.95


This amount is due Oneok.

Thanks,
Harry Woodson


*Amount due is reflecting Northern's Ultra-Sonic measurement .