transwestern capacity release report february 2002 reservation invoices fyi reviewed preliminary invoices global settlement contracts 8255 20715 20747 20748 20822 20834 20835 21165 21175 25923 25924 26371 26372 26677 26678 capacity release contracts releasing acquiring everything looks good including necessary adjustments identified need assistance please let know thanks 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