Because the payback was done for October 2001, we can't do it in POPS so we will have to make manual entries to clear the imbalance from the books and show the sale from HPL to ENA.

 -----Original Message-----
From: 	hbcamp@aep.com@ENRON  
Sent:	Thursday, November 08, 2001 5:15 PM
To:	Wynne, Rita
Cc:	Hall, Bob M; bcfisher@aep.com; rmbrown1@aep.com; daren.farmer@enron.com
Subject:	RE: Lobo Payout


Rita, 
What time frame do intend to do this in?  I believe this contract is no longer effective after May 31, so if it is in October you will have to reactivate the transport contract so you can book it in POPS. 
HC 
---------------------- Forwarded by Howard B Camp/HO1/AEPIN on 11/08/2001 05:12 PM --------------------------- 
To:        "hbcamp@aep.com@ENRON" <IMCEANOTES-hbcamp+40aep+2Ecom+40ENRON@enron.com> 
cc:        "Hall, Bob M" <Bob.M.Hall@enron.com>, <kalastrapes@aep.com>, <ccernosek@aep.com>, <hbcamp@aep.com>, <bcfisher@aep.com>, <rmbrown1@aep.com>, <daren.farmer@enron.com> 
Subject:        RE: Lobo Payout 
I talked to Daren and he's going to put a deal in the system for the
sale of the gas from ENA to AEP, so there would be no need for a manual
invoice.
>  -----Original Message-----
> From:                  hbcamp@aep.com@ENRON  
> Sent:                 Wednesday, November 07, 2001 2:26 PM
> To:                 Wynne, Rita
> Cc:                 Hall, Bob M; kalastrapes@aep.com; ccernosek@aep.com;
> hbcamp@aep.com; bcfisher@aep.com; rmbrown1@aep.com;
> daren.farmer@enron.com
> Subject:                 Lobo Payout
> 
> 
> Rita, 
> Has the manual invoice been generated for the Lobo imbalance?   
> Clem and Darren worked together and it was decided that since payback
> was made in October, Enron needs to generate a manual invoice. 
> I need a copy of the invoice faxed to me or Bob at 832-668-1113. 
> HC 
> 
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