This is the content of an email: We sleeeved some of the P Plus with DYN today. That's the good news. The bad news, they charged us 10 cents /bbl versus 3-4 cents that we got from others. To add insult they wanted 20-25 cents for size. Understand 2 seperate entities but they should not take advantage of any info they have to take advantage of us. Don said the trader was told to quote the higher numbers, it was not his decision.

Subject: Dynegy P Plus

This is the content of an email: Mary: Enclosed is the form of Enron Guaranty that we would propose using for multi-products. Again, like the counterparty form that I sent around earlier, this form will need to be modified depending upon the products that need to be covered and the parties involved. Please distribute as appropriate to the credit group.

Subject: Enron Multi-Product Guaranty

This is the content of an email: Due to the President's Day Holiday on next Monday, February 18, Steve will hold his staff meeting on Tuesday, February 19, same time, same location. As a courtesy to all attendees, Steve is asking, once again, that all participants arrive by 2:30 pm allowing for a prompt start time and for discussions to flow in an effective manner. Your contributions to the discussions are crucial and deserve to be heard by all concerned. Achieving this objective is why we ask your cooperation. Because our attendee list has grown significantly in the past few months, arrangements have been made with facilities to have a standing order of chairs available for your convenience. Please call if you have any concerns or questions. adr

Subject: Steve's Staff Meeting - Holiday Change

This is the content of an email: John, I need information on the following questions related to Cornhusker: 1) I understand that we will be handling the invoicing and settlements of the supply, transport, and sales contracts. Who will be handling the financiol accounting and reporting for these deals? 2) Is someone in Legal currently assigning the contracts to ENA? 3) What is the name of the company purchasing the supply/fuel at the plant? 4) Tenaska told us that we are supposed to be paying the suppliers and the pipeline for July and August activity. Is this true? I thought we weren't taking responsibility for this until September business. We are not prepared to pay the suppliers for July. 5) Should these deals be in an accrual or MTM book? Thanks.
Subject: Cornhusker