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Enron Mail |
Mary,
As in my email below to Daren, we are seeing some OA variances between flas= h 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 St= acy once said that although we may run an imbalance at the end of a month o= n 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. I= n a voice mail from Daren today, he seemed to think the same thing was happ= ening 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 sta= tements. Let me know what you think......... Thanks, Rita=20 x37694 ---------------------- Forwarded by Rita Wynne/HOU/ECT on 04/24/2001 06:35 = PM --------------------------- =20 =09 From: Rita Wynne 04/24/2001 01:02 PM=09 =09=09 To:=09Daren J Farmer/HOU/ECT cc:=09Milton Bolanos/NA/Enron@Enron=20 Subject:=09PLE00004 2000 Daren, When I look back in CPR for the delivery periods of 10/00 - 12/00 on CPR Pi= peline 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 imbalan= ce every month on the parking and lending contract. Should there be someth= ing in CPR for these volumes? Let me know because it is causing an OA vari= ance for us. Thanks! ---------------------- Forwarded by Rita Wynne/HOU/ECT on 04/24/2001 12:58 = PM --------------------------- =20 =09 From: Thu T Nguyen 04/24/2001 12:14 PM=09 =09=09 To:=09Rita Wynne/HOU/ECT@ECT cc:=09=20 Subject:=09PLE00004 2000 Imbalances : =09Oct=0926687 =09Nov=09-44177 =09Dec=09-9248
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