0731.2000-03-27.farmer.ham.txt 833 B

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  1. Subject: jan & feb midcon invoices
  2. pat dresner ( accountant ) at midcon texas says she does not show these deals
  3. in her system and she can not pay on them . you created the deals in sitara
  4. and i don ' t have another trader ' s name . could you please talk to your kn
  5. trader regarding this situation ? if midcon really got this gas , then someone
  6. at kn should tell their accountant about the deal .
  7. prod mo . entity point volume total amount sitara #
  8. 1 / 2000 midcon texas gas services corp . 0984132 20000 $ 51 , 600 . 00 157006
  9. 2 / 2000 midcon texas gas services 0984132 36000 $ 90 , 900 . 00 166523
  10. 2 / 2000 midcon texas pipeline corp . 0984132 80 , 000 $ 206 , 800 . 00 170133
  11. please let me know as soon as possible what you find out . the 2 / 2000
  12. production invoices are due to be paid 3 / 27 .
  13. thank you ,
  14. tina valadez
  15. 3 - 7548