2143.2000-09-05.farmer.ham.txt 3.3 KB

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  1. Subject: re : meter 984132 for 1 / 16 / 99
  2. 10 , 000 should be allocated to adonis # 51862 on the 5 th only . nothing should
  3. be allocated or confirmed for adonis on the 16 th . additionally , it looks
  4. like 5000 was confirmed as a receipt from mitchell ( track id 3167 ) on the
  5. 16 th . this should be - 0 - also . by taking the conf / allocation for adonis
  6. ( track id 6155 ) and mitchell ( track id 3167 ) to zero on the 16 th , the meter
  7. balance remains the same and the bridge errors will be cleared .
  8. d
  9. jackie young
  10. 08 / 24 / 2000 08 : 33 am
  11. to : karen lindley / corp / enron @ enron , sherlyn schumack / hou / ect @ ect
  12. cc : daren j farmer / hou / ect @ ect
  13. subject : re : meter 984132 for 1 / 16 / 99
  14. karen / sherlyn ,
  15. gary has placed this in daren ' s lap . please read the below information that
  16. was requested of me from daren .
  17. this is the latest .
  18. i ' ll get back as soon as i hear from daren again about my response to him .
  19. - jackie -
  20. 3 - 9497
  21. - - - - - - - - - - - - - - - - - - - - - - forwarded by jackie young / hou / ect on 08 / 24 / 2000 08 : 32
  22. am - - - - - - - - - - - - - - - - - - - - - - - - - - -
  23. jackie young
  24. 08 / 23 / 2000 04 : 27 pm
  25. to : daren j farmer / hou / ect @ ect
  26. cc :
  27. subject : re : meter 984132 for 1 / 16 / 99
  28. on day 5 in mops ( hpl / ena ) there is a delivery nom of 10 . 0 pathed to the ena
  29. 201 k . on day 16 in mops ( hpl / ena ) there is not a deal ( which is strange
  30. because day 16 in pops references adonis ) . the deal on the 5 th was a swing
  31. deal .
  32. daren j farmer
  33. 08 / 23 / 2000 12 : 59 pm
  34. to : jackie young / hou / ect @ ect
  35. cc :
  36. subject : meter 984132 for 1 / 16 / 99
  37. jackie ,
  38. what does mops show for the days in question ? it would be incorrect to add
  39. any days to the adonis ticket mentioned below . it sounds as if the meter was
  40. allocated incorrectly in pops and / or a deal was not pathed correctly in
  41. mops . let me know what you find in mops .
  42. d
  43. - - - - - - - - - - - - - - - - - - - - - - forwarded by daren j farmer / hou / ect on 08 / 23 / 2000
  44. 12 : 54 pm - - - - - - - - - - - - - - - - - - - - - - - - - - -
  45. enron north america corp .
  46. from : gary w lamphier 08 / 22 / 2000 02 : 51 pm
  47. to : daren j farmer / hou / ect @ ect
  48. cc :
  49. subject : meter 984132 for 1 / 16 / 99
  50. - - - - - - - - - - - - - - - - - - - - - - forwarded by gary w lamphier / hou / ect on 08 / 22 / 2000
  51. 02 : 51 pm - - - - - - - - - - - - - - - - - - - - - - - - - - -
  52. from : sherlyn schumack 08 / 22 / 2000 02 : 07 pm
  53. to : jackie young / hou / ect @ ect , karen lindley / corp / enron @ enron
  54. cc : gary w lamphier / hou / ect @ ect
  55. subject : meter 984132 for 1 / 16 / 99
  56. here is the issue for 1 / 16 / 99 at meter 984132 .
  57. 20 , 000 mmbtu were confirmed for adonis in pops . 10 , 000 mmbtu on day 5 and
  58. day 16 . day 16 is not valid for deal 51862 ( track id 6155 ) , which is where
  59. 10 , 000 was confirmed . the actual sale to adonis was 10 , 000 which was
  60. invoiced and paid by adonis . we are trying to clear the feedback error
  61. report . my question is why was 10 , 000 confirmed on 1 / 16 / 99 if the date is
  62. not valid for the deal ?
  63. when karen allocates the actual 10 , 000 it is prorating 5 , 000 for each day
  64. that is confirmed ( the 5 th and 16 th ) .
  65. should the whole 10 , 000 be allocated to the 5 th or should 5 , 000 be allocated
  66. to each day ? if 5 , 000 should be allocated to each day , the 16 th needs to be
  67. added to the deal .