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- Subject: pleo 0004 2000
- mary ,
- as in my email below to daren , we are seeing some oa variances between flash to actual on the ple contracts on pgev for 10 / 00 - 12 / 00 . i have verified with thu nguyen of what the statements from pgev show and that is also what we have booked in unify and recorded to the g / l as an imbalance . however , when looking in cpr ( under cpr pipeline exchange ) , there was not anything flashed for those months , thus our oa variance . i seem to remember that stacy once said that although we may run an imbalance at the end of a month on occassion , in those few times that we do , 1 ) it should be relatively small and 2 ) in the following days of the next month , we should have worked the imbalance down to zero thus having no imbalance at the end of the month . in a voice mail from daren today , he seemed to think the same thing was happening or even that by the end of each month , we were balanced to zero . can you shed some light on these months and let me know if we should have had an imbalance and if we should have , why there would have not been anything flashed . if we should not have had an imbalance , then we ' ll need your help to figure out what went wrong in that pgev shows an imbalance on their statements . let me know what you think . . . . . . . . .
- thanks ,
- rita
- x 37694
- - - - - - - - - - - - - - - - - - - - - - - forwarded by rita wynne / hou / ect on 04 / 24 / 2001 06 : 35 pm - - - - - - - - - - - - - - - - - - - - - - - - - - -
- from : rita wynne 04 / 24 / 2001 01 : 02 pm
- to : daren j farmer / hou / ect
- cc : milton bolanos / na / enron @ enron
- subject : pleo 0004 2000
- daren ,
- when i look back in cpr for the delivery periods of 10 / 00 - 12 / 00 on cpr pipeline exchange , i do not see anything being flashed as an imbalance , i . e . the buys and sales always equal in cpr . however , we are booking an imbalance every month on the parking and lending contract . should there be something in cpr for these volumes ? let me know because it is causing an oa variance for us . thanks !
- - - - - - - - - - - - - - - - - - - - - - - forwarded by rita wynne / hou / ect on 04 / 24 / 2001 12 : 58 pm - - - - - - - - - - - - - - - - - - - - - - - - - - -
- from : thu t nguyen 04 / 24 / 2001 12 : 14 pm
- to : rita wynne / hou / ect @ ect
- cc :
- subject : pleo 0004 2000
- imbalances :
- oct 26687
- nov - 44177
- dec - 9248
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