transwestern capacity release invoice feb 2002 ena burlington please advised manual adjustment need occur ena contract 24924 deal structured whereby tw would receive marketing fee equal 50 rate negotiated excess original contracted rate ena tw 50 goes ena basics ena contract tw daily rate 0 0600 one part release burlington daily rate 0 1020 demand plus applicable commodity fuel based usage tw bill burlington normal course business reservation 71 400 0 1020 x 25 000 x 28 days plus applicable commodity fees ena demand invoice need adjusted receive capacity release credit 56 700 0 1020 0 0210 x 25 000 x 28 days amy please adjustment capacity release rate inputting discount 0 0210 line item manual invoice richard payment received burlington acquisition please process credit amount 14 700 ena tw need book marketing fee revenues 14 700 0 0210 x 25 000 x 28 days richard separate account established revenues questions please let know elizabeth original message brown elizabeth sent wednesday february 27 2002 8 29 giambrone laura hernandez bert mcevoy christine miller beverly miller christopher l minter tracy mulligan amy ward linda donoho lindy lindberg lorraine lohman tk lokay michelle watson kimberly mcconnell mark barbo paul buchanan john cc dietz rick lee dennis subject transwestern capacity release report february 2002 reservation invoices attached file used demand invoice verification january 2002 capacity release transactions questions please feel free contact fyi based flash invoices generated last night capacity release transactions global settlement contracts please note following ena k 24924 res manual rate adjustment needed 50 50 split marketing fees capacity released burlington conoco k 20748 res delete thoreau e thoreau line item conoco k 20835 comm delete authorized overrun line items roll volumes commodity charge type texaco k 25923 25924 comm verifying fuel rate 4 5 lateral mainline contract sched volumes ldifference could attributed rounding need verify difference caused makeup volumes delivery makeup scheduled invoice adjusted accordingly please remember notes based data 2 26 02 review lst schedulers please provide final copy delivery tolerance report marketing determined makeup affect rate charged contracts based calculations especially charging incremental fees alternate point usage thanks elizabeth x 3 6928