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