FYI, please see Elizabeth's note below for purposes of checking the invoices tomorrow.  

Thanks, Kim.

 -----Original Message-----
From: 	Brown, Elizabeth  
Sent:	Wednesday, January 30, 2002 5:52 PM
To:	Giambrone, Laura; Hernandez, Bert; McEvoy, Christine; Miller, Beverly; Miller, Christopher L; Minter, Tracy; Mulligan, Amy; Ward, Linda; Donoho, Lindy; Lindberg, Lorraine; Lohman, TK; Lokay, Michelle; Watson, Kimberly; McConnell, Mark; Y'barbo, Paul; Blair, Lynn; Kowalke, Terry
Cc:	Dietz, Rick; Lee, Dennis; Eldridge, Dale; Williams, John
Subject:	Transwestern Capacity Release Report for January 2002 Reservation Invoices

Attached is the file to be used for demand invoice verification for January 2002 capacity release transactions.  If you have any questions, please feel free to contact me.

FYI - Based on the flash invoices I generated this afternoon on the capacity release transactions and global settlement contracts, please note the following:
Citizens K #20822 Res - flowed alternate deliveries to Socal Needles of 32,145 dth and should be billed incremental fees [I have prepared a spreadsheet to calculate at the max applicable tariff rate for the alternate path]
ENA K #24924 Res - manual rate adjustment is needed for the 50/50 split of marketing fees for capacity released to Burlington
Conoco K #20835 Comm - delete authorized overrun line items and roll volumes up to the commodity charge type
Conoco K #20748 Res - delete the Thoreau to E. Thoreau line item