mobil discrepancies 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 , 000 mms 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 , 000 mms 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
mobil discrepancies
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 , 000 mms 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 , 000 mms 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