Re: Heartland Invoice for March

Chuck,
Another matter to deduct from the payments to be credited as a result of
Heartland's deficiency receipts.
Let me know if you have any problems getting the info from Patrice.
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----- Forwarded by Dan J Hyvl/HOU/ECT on 02/23/2001 02:31 PM -----

Patrice L Mims
02/21/2001 04:13 PM

To: Dan J Hyvl/HOU/ECT@ECT, John Enerson/HOU/ECT@ECT
cc:
Subject: Re: Heartland Invoice for March

In addition, to learning about the $0.15 default allowance for buyback
volumes, I have also discovered that we need to deduct another $0.15 to $0.18
per MMBtu to cover firm transportation costs that we incur as a result of
this transaction. The cost will vary depending on the fuel costs. The
transport cost is made up of $0.0103 commodity fee, $0.07 demand fee and fuel
of 1%.

Please provide some direction on this, as I will need to adjust the pricing
in sitara, but would like to make sure that I'm performing the correct
procedure.

Thanks for your help.

P.S. I do agree with your last e-mail .