I have attached a summary and schedules which indicate the following.
EPPI owes Oneok/GPM $339,158.69 Oneok owes NNG	$  92,774.99 Net amount due is	$246,383.70  Per Dan Fancler  Oneok invoices total $301,383.96.
Oneok has not recognized that some months they paid under the 4.45% and owe NNG.
Oneok is pushing hard for the money, so I am turning over the resolution of the differences to NNG marketing and the resolution of the cash payment to Tracy Geaccone and/or Jennifer Lev.

EPPI GPM Oneok agreement

I have attached a summary and schedules which indicate the following.
EPPI owes Oneok/GPM <CUR><NUMBER> Oneok owes NNG <CUR> <NUMBER> Net amount due is <CUR><NUMBER> Per Dan Fancler Oneok invoices total <CUR><NUMBER>.
Oneok has not recognized that some months they paid under the <NUMBER>% and owe NNG.
Oneok is pushing hard for the money, so I am turning over the resolution of the differences to NNG marketing and the resolution of the cash payment to Tracy Geaccone and/or Jennifer Lev.
net cur number owes oneok gpm summary schedules invoices total nng marketing dan hard money turning fancler resolution differences indicate following