Chris! I told you not to do that. That is going to complicate things for us when we have to do it. DF Chris Germany 03/26/2000 12:21 PM To: Mary Perkins/HOU/ECT@ECT cc: Subject: meter 1541 Mary, this is what I think the deal is. I didn't pull up the aga sheet to make sure. Please make sure I'm right. Janet and I left a little note about it at the bottom of the aga sheet on Friday. Gary is paying out every other day, so the two deal numbers below are on the one day that we have to pay it. 152496 10,750mmbtu/d @ $4.65 152497 10,750mmbtu/d @ $4.66 We are only paying the demand charge. The commodity cost is coming out of our rate charge. We only have one deal on the aga. If you have any questions, let me know. Thanks ---------------------- Forwarded by Chris Germany/HOU/ECT on 03/26/2000 12:15 PM --------------------------- Brenda H Fletcher 03/26/2000 09:22 AM To: Chris Germany/HOU/ECT@ECT cc: Sherry Anastas/HOU/ECT@ECT, Molly Johnson/HOU/ECT@ECT, Marlene Fortner/Corp/Enron@ENRON, Noel Bartlo/Corp/Enron@ENRON Subject: meter 1541 I am a Texas Trails agent. Trailblazer has informed me that at the beginning of March, several issues with meter # 1541 occurred. As a result of these issues, meter flow went to "Alert" status. This meter issues confirmed activity on several days from the first of March through the 15th. There were days in which the volume flowed that far exceeded the number of receipts/deliveries recorded in Aga. Some of the days are shown below. Please note, these are just samples of the days that we have data for. These are the days that we received a violation letter from Trailblazer. The consolidated violation letter is in Noel's mail. I am also looking at a couple of production invoices that are due in 3/31 and 4/7/00. I will forward them to you when I receive them. Please give me a call when you have a chance and we can discuss any questions that you may have. Thanks, Brenda (713) 627-3456 ---------------------- Forwarded by Brenda H Fletcher/HOU/ECT on 03/26/2000 09:09 AM --------------------------- Brenda H Fletcher 03/12/2000 10:55 AM To: Chris Germany/HOU/ECT@ECT cc: Dick Jenkins/HOU/ECT@ECT, Scott Goodell/Corp/Enron@ENRON Subject: meter 1541 Please set up 1 more contract for meter # 1541. This deal is on a purchase deal and Trailblazer, with Chris's help, has informed me that they received flow on several days for this meter that exceed the number of receipts recorded in aga. They are now going to be issuing violation letters. The days are shown below. I am not certain that I have a contract for the days in which we received the excess flow. Let me know if you have any questions. Thanks, Brenda