Subject: re : hpl discrepancy rita , please help me with this . i have some questions regarding enerfin . why are we re - allocating prior month volumes at enerfin after we matched your original numbers back in october ? can ' t this be fixed in the actualization process ? the numbers for october between ena - tetco and hpl vary a good bit . are we your only customer at that point and why do we show volumes on days ena had no transactions with hpl ? can we simply put zero paths in unify and extend our existing deals in sitara with zero volumes and have you guys actualize these small volumes to handle this ? we go round and round at this point changing volumes two , three or more times . call me if you have questions . . thanks victor - - - - - - - - - - - - - - - - - - - - - - forwarded by victor lamadrid / hou / ect on 12 / 14 / 2000 08 : 50 am - - - - - - - - - - - - - - - - - - - - - - - - - - - from : meredith mitchell on 12 / 14 / 2000 09 : 28 am to : victor lamadrid / hou / ect @ ect cc : subject : re : hpl discrepancy victor , the sitara ticket that we were using for the month of october is # 421415 . tetco shows that the volumes that hpl was allocated on october 6 th and october 19 th , were 9 dths and 44 dths , respectively . those volumes were pulled off of our backhaul contract because there was no nomination in place . this is the same problem that we have had over and over with them . also , we just found out on tuesday , that the oba did not go into effect until december 1 , 2000 . we were originally told that they were putting the oba in effect retroactively to november of 1999 . in fact , i thought that hpl had made a lot of retroactive changes in the system to adjust for the oba , do you remember that ? hpl told us that ray calles at tetco is the one who decided that the oba would not be effective until december of 2000 . nobody even informed us of this change , i stumbled upon it when researching a november issue for alfonso trabulsi and brenda fletcher . in addition to all of this , i received another email , which i will copy below , asking me to go in for the month of october and adjust all of my estimated volumes in unify to match what hpl shows that we were allocated . i had been going in all month long and matching to their numbers , and we were clean for the deadline at the end of the month . i ran the allocation report from tetco for the month of october , and some of hpl ' s numbers were very different from tetco ' s , including the two days that i mentioned above . i sent jackie young an email back showing her tetco ' s numbers and i haven ' t received a response . i will copy that email below as well , just to catch you up on what ' s been going on . jackie young 12 / 12 / 2000 10 : 01 am to : cynthia franklin / corp / enron @ enron , meredith mitchell / hou / ect @ ect cc : rita wynne / hou / ect @ ect , sherlyn schumack / hou / ect @ ect subject : estimated volumes for meter 98 - 0439 for ( 10 / 2000 ) cynthia / meredith : please find below the estimates for the above referenced meter for 10 / 2000 . once you ' re done placing these estimates on tetco ' s side , can you please apprise me so that volume mgt . can conclude their business ? thanks - jackie - 3 - 9497 day volumes 1 39647 2 40040 3 39643 4 39809 5 39702 6 18 dec . ( str . gas ) 7 8 9 10 11 29162 12 14689 13 40400 14 30599 15 30523 16 30394 17 30369 18 40547 19 88 dec . ( str . gas ) 20 10126 21 20167 22 20208 23 20502 24 40408 25 45721 26 30978 27 43142 28 9667 29 9536 30 10290 31 from : meredith mitchell 12 / 12 / 2000 11 : 37 am to : jackie young / hou / ect @ ect cc : subject : october volumes hi jackie , i ran a report from tetco ' s system to show the volumes that enron was allocated for the month of october , and some of the volumes are very different from the volumes that you show . i copied your numbers below and copied tetco ' s volumes below that ( with the disrepancies in red ) . i was wondering if you could double check the 3 rd , 4 th , 11 th , 12 th , 25 th , and 27 th to see if you had purchases on those days from a counterparty other than enron north america at that meter . it looks like maybe the volumes that you show are the total flow at that meter , but i think that only part of the gas was actually allocated to us . i don ' t mind putting the allocated volumes in path manager , but i ' d like to make sure that on the above days , i am only putting in the amount that enron was allocated . also , on the 6 th and the 19 th tetco shows exactly half of what you show , which i thought was kind of strange . i am going to have to get tetco ' s permission to do a retroactive nomination for those two days at the volumes you have requested , before i can put anything in sitara or unify . my manager is out of the office and will be back tomorrow , but i would like for him to double check the deal that we will have to create in sitara for those two days , since we are dealing with a prior month issue . day volumes 1 39647 2 40040 3 39643 4 39809 5 39702 6 18 dec . ( str . gas ) 7 8 9 10 11 29162 12 14689 13 40400 14 30599 15 30523 16 30394 17 30369 18 40547 19 88 dec . ( str . gas ) 20 10126 21 20167 22 20208 23 20502 24 40408 25 45721 26 30978 27 43142 28 9667 29 9536 30 10290 31 day volumes 1 39647 2 40040 3 29732 4 24881 5 39702 6 9 dec . ( str . gas ) 7 8 9 10 11 19441 12 9793 13 40400 14 30599 15 30523 16 30394 17 30369 18 40547 19 44 dec . ( str . gas ) 20 10126 21 20167 22 20208 23 20502 24 40408 25 25401 26 30978 27 30099 28 9667 29 9536 30 10290 31