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Enron Mail |
Daren:
I'll come down to talk to you about these. Lee PS congrats!! ---------------------- Forwarded by Lee L Papayoti/HOU/ECT on 03/20/2000 09:56 AM --------------------------- Kristen J Hanson 03/20/2000 09:31 AM To: Lee L Papayoti/HOU/ECT@ECT cc: Lisa Csikos/HOU/ECT@ECT, Sherlyn Schumack/HOU/ECT@ECT Subject: Mobil Discrepancies Lee, Here are some specific situations I am trying to resolve regarding volume on Centana: Purchase from Mobil: 2/99 - The purchase by HPLR for 155,000mms in deal 60978 was never billed by Mobil. (A purchase of gas in storage with no physical movement per comments in sitara). Per our conversation Friday, it sounds like HPLC does owe Mobil for his gas, right? Sale to Mobil: 1/2000 - Per the pipe statement provided by Greg Bonin for Centana volumes, 299,893 flowed in January. I billed 299,893 and Mobil paid it. Logistics said 19,893 of the gas that flowed was not our sale to Mobil because the gas wasn't scheduled. In addition, if the 19,893 were a sale to Mobil, the point would not be in balance in the system. The source of 280,000 of the gas says they only sold 280,000mms and not any more. No other sources are in the system. I assume if the 19,893 wasn't consumed by Mobil, they wouldn't have paid for it. Is there storage involved here? If so, whose storage and how did it work? There are sales in other months with discrepancies on Centana with smaller volumes than in 1/2000. Once I understand what happened in January, maybe that will help me with the other months. Please let me know if there is any other information you need from me relating to the questions above and when would be a good time for you to discuss this. I can bring the pipe statements to you if that would help. Thanks, Kris
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