Professional Documents
Culture Documents
Phillips Email
Phillips Email
11829
TOTAL PAYMENT
Verification Date:
14-Dec-01
nk, N.Y., N.Y.
Due Date:
31-Oct-01
Payment Method:
Wire
Terms:
Last Business Day
Amount Due
$ 52,064.22
$ 575,155.98
$ -
$ 0.00
$ 627,220.20
$ 627,220.20
Contact: Donna Hatter
Nov-01 Ph: (713) 669-3493
fax: (713) 669-7358
Index
(Discount)/Premium Gathering/MMBtu
Net Backs: CIG GD $ (0.0250) $ (0.4768)
IF NGPL Midcont. $ 0.0100 $ (0.4768)
IF CIG Rockies $ (0.4768)
TOTAL 42,557
*Total Receipts Fee Adjustment is calculated by applying the Field Services Fee to the fuel volume and then dividing that dolla
Enron North America
Theresa Staab
6/30/2001
per Mmbtu
Trailblazer
Fuel
WIC Med.Bow Fuel (0%*NGPL Total Receipts
WIC Xport (0.68%*CIGindex) Trailblazer Xport index) Fee Adjustment* Total Net Back
$ - $ - $ - $ - $ (0.0336) $ (0.5355)
$ (0.1347) $ (0.0173) $ (0.1226) $ - $ (0.0336) $ (0.7750)
$ (0.1347) $ (0.0173) $ (0.0336) $ (0.6624)
CIG
80% of FOM Nom. NGPL Volume 80% of FOM Nom. Volume Allocated Fuel
up to 10,000/Day MMBtu Less 10,000/Day MMBtu MMBtu
253,932 - -20919
Actual Fuel -6.59%
lume and then dividing that dollar amount(fee times fuel volume) by the volume purchased.
12/14/01
303-575-6485
Total
Production
MMBtu $ CIG GD $ NGPL $ CIG Total Payment
$ - $ - $ - $ -
317408 $ 52,064.22 $ 575,155.98 $ - $ 627,220.20
$ 1.2234 $ 2.2650 $ -