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- Subject: re : meter 984132 for 1 / 16 / 99
- 10 , 000 should be allocated to adonis # 51862 on the 5 th only . nothing should
- be allocated or confirmed for adonis on the 16 th . additionally , it looks
- like 5000 was confirmed as a receipt from mitchell ( track id 3167 ) on the
- 16 th . this should be - 0 - also . by taking the conf / allocation for adonis
- ( track id 6155 ) and mitchell ( track id 3167 ) to zero on the 16 th , the meter
- balance remains the same and the bridge errors will be cleared .
- d
- jackie young
- 08 / 24 / 2000 08 : 33 am
- to : karen lindley / corp / enron @ enron , sherlyn schumack / hou / ect @ ect
- cc : daren j farmer / hou / ect @ ect
- subject : re : meter 984132 for 1 / 16 / 99
- karen / sherlyn ,
- gary has placed this in daren ' s lap . please read the below information that
- was requested of me from daren .
- this is the latest .
- i ' ll get back as soon as i hear from daren again about my response to him .
- - jackie -
- 3 - 9497
- - - - - - - - - - - - - - - - - - - - - - - forwarded by jackie young / hou / ect on 08 / 24 / 2000 08 : 32
- am - - - - - - - - - - - - - - - - - - - - - - - - - - -
- jackie young
- 08 / 23 / 2000 04 : 27 pm
- to : daren j farmer / hou / ect @ ect
- cc :
- subject : re : meter 984132 for 1 / 16 / 99
- on day 5 in mops ( hpl / ena ) there is a delivery nom of 10 . 0 pathed to the ena
- 201 k . on day 16 in mops ( hpl / ena ) there is not a deal ( which is strange
- because day 16 in pops references adonis ) . the deal on the 5 th was a swing
- deal .
- daren j farmer
- 08 / 23 / 2000 12 : 59 pm
- to : jackie young / hou / ect @ ect
- cc :
- subject : meter 984132 for 1 / 16 / 99
- jackie ,
- what does mops show for the days in question ? it would be incorrect to add
- any days to the adonis ticket mentioned below . it sounds as if the meter was
- allocated incorrectly in pops and / or a deal was not pathed correctly in
- mops . let me know what you find in mops .
- d
- - - - - - - - - - - - - - - - - - - - - - - forwarded by daren j farmer / hou / ect on 08 / 23 / 2000
- 12 : 54 pm - - - - - - - - - - - - - - - - - - - - - - - - - - -
- enron north america corp .
- from : gary w lamphier 08 / 22 / 2000 02 : 51 pm
- to : daren j farmer / hou / ect @ ect
- cc :
- subject : meter 984132 for 1 / 16 / 99
- - - - - - - - - - - - - - - - - - - - - - - forwarded by gary w lamphier / hou / ect on 08 / 22 / 2000
- 02 : 51 pm - - - - - - - - - - - - - - - - - - - - - - - - - - -
- from : sherlyn schumack 08 / 22 / 2000 02 : 07 pm
- to : jackie young / hou / ect @ ect , karen lindley / corp / enron @ enron
- cc : gary w lamphier / hou / ect @ ect
- subject : meter 984132 for 1 / 16 / 99
- here is the issue for 1 / 16 / 99 at meter 984132 .
- 20 , 000 mmbtu were confirmed for adonis in pops . 10 , 000 mmbtu on day 5 and
- day 16 . day 16 is not valid for deal 51862 ( track id 6155 ) , which is where
- 10 , 000 was confirmed . the actual sale to adonis was 10 , 000 which was
- invoiced and paid by adonis . we are trying to clear the feedback error
- report . my question is why was 10 , 000 confirmed on 1 / 16 / 99 if the date is
- not valid for the deal ?
- when karen allocates the actual 10 , 000 it is prorating 5 , 000 for each day
- that is confirmed ( the 5 th and 16 th ) .
- should the whole 10 , 000 be allocated to the 5 th or should 5 , 000 be allocated
- to each day ? if 5 , 000 should be allocated to each day , the 16 th needs to be
- added to the deal .
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