re : jan & feb midcon invoices these deals were confirmed with evelyn monroe at midcon and they were all on
midcon 92168 ( pipe ) and scheduled on the hpl contract 012 - 41500 - 02 - 015 .
midcon ' s hpl contract is 36 - 001452 - 3 . please let me know if there are any
other questions regarding these deals . thanks , susan .
daren j farmer
03 / 29 / 2000 12 : 23 pm
to : susan d trevino / hou / ect @ ect
cc : kristen j hanson / hou / ect @ ect , lisa csikos / hou / ect @ ect
subject : re : jan & feb midcon invoices
were these deals confirmed ? what are the pipes and contracts ?
d
- - - - - - - - - - - - - - - - - - - - - - forwarded by daren j farmer / hou / ect on 03 / 29 / 2000
12 : 21 pm - - - - - - - - - - - - - - - - - - - - - - - - - - -
kristen j hanson
03 / 29 / 2000 09 : 28 am
to : daren j farmer / hou / ect @ ect
cc : lisa csikos / hou / ect @ ect
subject : re : jan & feb midcon invoices
daren ,
do you have any information on these deals ? we cannot collect the cash from
midcon if we can ' t prove to them the
deals are valid .
thanks ,
kris
tina valadez
03 / 29 / 2000 09 : 19 am
to : kristen j hanson / hou / ect @ ect
cc :
subject : jan & feb midcon invoices
- - - - - - - - - - - - - - - - - - - - - - forwarded by tina valadez / hou / ect on 03 / 29 / 2000 09 : 17
am - - - - - - - - - - - - - - - - - - - - - - - - - - -
tina valadez
03 / 27 / 2000 08 : 52 am
to : daren j farmer / hou / ect @ ect
cc :
subject : jan & feb midcon invoices
pat dresner ( accountant ) at midcon texas says she does not show these deals
in her system and she can not pay on them . you created the deals in sitara
and i don ' t have another trader ' s name . could you please talk to your kn
trader regarding this situation ? if midcon really got this gas , then someone
at kn should tell their accountant about the deal .
prod mo . entity point volume total amount sitara #
1 / 2000 midcon texas gas services corp . 0984132 20000 $ 51 , 600 . 00 157006
2 / 2000 midcon texas gas services 0984132 36000 $ 90 , 900 . 00 166523
2 / 2000 midcon texas pipeline corp . 0984132 80 , 000 $ 206 , 800 . 00 170133
please let me know as soon as possible what you find out . the 2 / 2000
production invoices are due to be paid 3 / 27 .
thank you ,
tina valadez
3 - 7548
re : jan & feb midcon invoices
these deals were confirmed with evelyn monroe at midcon and they were all on
midcon 92168 ( pipe ) and scheduled on the hpl contract 012 - 41500 - 02 - 015 .
midcon ' s hpl contract is 36 - 001452 - 3 . please let me know if there are any
other questions regarding these deals . thanks , susan .
daren j farmer
03 / 29 / 2000 12 : 23 pm
to : susan d trevino / hou / ect @ ect
cc : kristen j hanson / hou / ect @ ect , lisa csikos / hou / ect @ ect
subject : re : jan & feb midcon invoices
were these deals confirmed ? what are the pipes and contracts ?
d
- - - - - - - - - - - - - - - - - - - - - - forwarded by daren j farmer / hou / ect on 03 / 29 / 2000
12 : 21 pm - - - - - - - - - - - - - - - - - - - - - - - - - - -
kristen j hanson
03 / 29 / 2000 09 : 28 am
to : daren j farmer / hou / ect @ ect
cc : lisa csikos / hou / ect @ ect
subject : re : jan & feb midcon invoices
daren ,
do you have any information on these deals ? we cannot collect the cash from
midcon if we can ' t prove to them the
deals are valid .
thanks ,
kris
tina valadez
03 / 29 / 2000 09 : 19 am
to : kristen j hanson / hou / ect @ ect
cc :
subject : jan & feb midcon invoices
- - - - - - - - - - - - - - - - - - - - - - forwarded by tina valadez / hou / ect on 03 / 29 / 2000 09 : 17
am - - - - - - - - - - - - - - - - - - - - - - - - - - -
tina valadez
03 / 27 / 2000 08 : 52 am
to : daren j farmer / hou / ect @ ect
cc :
subject : jan & feb midcon invoices
pat dresner ( accountant ) at midcon texas says she does not show these deals
in her system and she can not pay on them . you created the deals in sitara
and i don ' t have another trader ' s name . could you please talk to your kn
trader regarding this situation ? if midcon really got this gas , then someone
at kn should tell their accountant about the deal .
prod mo . entity point volume total amount sitara #
1 / 2000 midcon texas gas services corp . 0984132 20000 $ 51 , 600 . 00 157006
2 / 2000 midcon texas gas services 0984132 36000 $ 90 , 900 . 00 166523
2 / 2000 midcon texas pipeline corp . 0984132 80 , 000 $ 206 , 800 . 00 170133
please let me know as soon as possible what you find out . the 2 / 2000
production invoices are due to be paid 3 / 27 .
thank you ,
tina valadez
3 - 7548