4429.2001-04-27.farmer.ham.txt 4.2 KB

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  1. Subject: fw : fw : fw : march 2001 invoice
  2. julie -
  3. per daren ' s repsonse below , can you correct price on this deal for 03 / 01 . currently under 639615 .
  4. joyce -
  5. per daren ' s message below , the sales volumes are currently under deal # sa 639615 . let me know when they ' ve been reallocated to 639612 .
  6. thanks -
  7. tess
  8. - - - - - original message - - - - -
  9. from : farmer , daren j .
  10. sent : friday , april 27 , 2001 12 : 34 pm
  11. to : ray , tess
  12. subject : re : fw : fw : march 2001 invoice
  13. ok , we should be paying dow based on the index price . but , it should be if hsc - . 07 instead of - . 06 . sales volumes should be allocated to deal 639612 .
  14. d
  15. - - - - - original message - - - - -
  16. from : ray , tess
  17. sent : friday , april 27 , 2001 7 : 48 am
  18. to : ellenberger , mary
  19. cc : farmer , daren j . ; meyers , julie
  20. subject : re : fw : fw : march 2001 invoice
  21. importance : high
  22. thanks mary !
  23. daren , is the info that you need ?
  24. - - - - - original message - - - - -
  25. from : ellenberger , mary
  26. sent : thursday , april 26 , 2001 4 : 45 pm
  27. to : ray , tess
  28. cc : farmer , daren j .
  29. subject : re : fw : fw : march 2001 invoice
  30. importance : high
  31. the question is not that " cut and dry " . however , for the month of march enron paid spinnaker @ if hsc - $ 0 . 085 .
  32. currently the volume is posted under deal ticket # 144271 with is the deal tick for gas daily production .
  33. this production should be moved to deal ticket # 144264 with is the if .
  34. from : tess ray / enron @ enronxgate on 04 / 26 / 2001 03 : 48 pm
  35. to : mary ellenberger / corp / enron @ enron
  36. cc : daren j farmer / enron @ enronxgate
  37. subject : fw : fw : march 2001 invoice
  38. mary -
  39. do you pay spinnaker , for gas purchases ? ( see daren ' s question below , re : 03 / 01 purchase price from spinnaker ( # 144271 hakemack , cynthia ; howard , charles
  40. cc : farmer , daren j .
  41. subject : fw : fw : march 2001 invoice
  42. importance : high
  43. charlene / cindy / charles :
  44. can either of you answer darren ' s question to me below ? my sales deal is under ena .
  45. thanks ,
  46. tess
  47. - - - - - original message - - - - -
  48. from : farmer , daren j .
  49. sent : thursday , april 26 , 2001 3 : 20 pm
  50. to : ray , tess
  51. subject : re : fw : march 2001 invoice
  52. tess ,
  53. we probably should be invoicing selling to dow at if . however , we should also have purchased the supply from spinnaker ( # 144271 bellamy , liz
  54. subject : re : fw : march 2001 invoice
  55. tess there is a deal out there for the blue dolphin s # 745589 . and there are three deal out there for csgt # 639612 , # 639615 , # 745589 . the problem is that none of these deals have actuals . it looks as though they have not been nom ' d .
  56. daren are these deals real or what ? why have they not been nom ' d ? could they be under another dow company ?
  57. tess , i ' m leaving the office for a little bit today . but i ' ll be back this afternoon .
  58. julie
  59. from : tess ray / enron @ enronxgate on 04 / 24 / 2001 08 : 11 am
  60. to : julie meyers / hou / ect @ ect
  61. cc :
  62. subject : fw : march 2001 invoice
  63. julie -
  64. please help ! per dow hydrocarbon ' s accountant , marilu trochta ' s e - mail below , ( with attachment ) , there are volume and price discrepancies with what ena billed them and what she reflects in her system . ena invoice # 24636 sa invoiced dow hydrocarbons and resources , inc , on csgt @ b 368 - brazos , per deal number sa 639615 , @ 685 per day ( 3 / 1 / 01 - 3 / 31 / 01 ) @ hsc gdp d . a . - $ 0 . 07 / mmbtu . vs . the 18 , 457 mmbtu @ $ 4 . 960 that dow has and ena did not invoice them for sales on bluedolphin 250 and 249 vs . the 5 , 459 mmbtu @ $ 4 . 960 & 18 , 218 mmbtu @ $ 4 . 960 that dow reflects . i realize that the volumes ena billed on the brazos are estimates or noms . problem : i need to confirm the march 2001 , sale @ brazos ( volume & price ) in addition to the sale @ blue dolphin 250 & 249 ( volume & price ) . can you print the confirmations for me ? also , sitara does not show me who the trader is for this deal , and by chance do you know who the scheduler ( s ) are ?
  65. thanks ,
  66. tess
  67. - - - - - original message - - - - -
  68. from : " trochta , mary ( ml ) " > > @ enron [ mailto : imceanotes - + 22 trochta + 2 c + 20 mary + 20 + 28 ml + 29 + 22 + 20 + 3 cmltrochta + 40 dow + 2 ecom + 3 e + 40 enron @ enron . com ]
  69. sent : monday , april 23 , 2001 5 : 52 pm
  70. to : ray , tess
  71. subject : march 2001 invoice
  72. - book 2 . xls >