IN: Gerald/Ellen Please review & edit as necessary. If possible, once "buffed to a shine", I'd like to be able to insert this language into the GTC Confirm template above Notice information. This particular scenario is for Unimark LLC (deal #1146397). Language Take 1: Payment Terms: As hereto agreed, payment by Buyer to Seller for gas received by Buyer during the preceding calendar month shall be made payable by wire transfer on the 25th Day of the Month following delivery. If the due date for any payment to be made under this Agreement is not a Business Day, the due date for such payment shall be the following Business Day. Please let me know as soon as possible as this is a Nov Production deal that has not yet been confirm & also due to the prior conversations Settlements, Judy, Lisa & Contracts has had with the CP. Thank you!! !

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OUT: Special Language for ENA Upstream GTCs: Pymt Due Date = 25th

IN: MArk--I put out a couple of calls to find on the 2002 Governors race in Wyoming, and the feedback I got was similiar to what we talked about.....there has not been a clear candidate yet, and Joe Meyers name is one of three possible Republican contestants. (the other two that are being talked about are Eli Bebout and Ray Hupkins--don't know if I got my spelling right on these boys!). Apparently there was alot of discussion about the current US Senator, Craig Thomas, wanting to run and so everybody was pretty much waiting until he made up his mind before jumping into the race. My understanding is that Thomas did make up his mind about 2 weeks ago to stay in the Senate, so your Mr. Meyers may very well be strongly considering a run.

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OUT: 2002 Governor's race

IN: Susan, These are some pictures of my friend Jimmy that I keep telling you about. He went to the Naval Academy and is now out somewhere in the middle of the ocean. Maybe when he gets back he'll move to Houston or Seattle... He's perfect for you. Tall, cute, and very smart. How was the interview?? Katy

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OUT: My friend Jimmy

IN: Jay, The billing contact is Beth Holland 406-497-4288. I checked with Beth to see if the account is current. It looks like October has not been paid yet. Payment terms are 14 days after the date of the bill, November is dated the 14th which makes the due date the 28th. For any transport questions regarding storage activity call Jim Griffin 406-497-2806 or myself at 406-497-2649. I also e-mail a daily statement to Jackie Adams if you need to check on month to date activity. Thanks, Connie

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OUT:
11/01 MPC Invoice