Subject: "Revision to Schedule".

Body: Dick: After our conversation, I spoke with our settlements people again who requested an EWEB invoice when Enron owes money to EWEB. I propose that we add a section to the Schedule entitled "Accounts" (Part 3(h)) as follows: "Prior to each payment date for any Transaction, Party A (ENA) shall provide Party B with an invoice reflecting the net payment owed by a party. Notwithstanding the foregoing, Party B shall provide Party A with an invoice prior to any payment date on which Party A owes a net payment to Party B. With respect to all payments hereunder, and except as otherwise directed in writing, the parties shall comply with the following payment instructions: [bank, account no., ABA no.]" Please provide me with EWEB's account data and let me know if you have any comments. I'll send the blackline immediately after I hear from you. Also, I have not received EXECUTED CONFIRMATIONS. Have these been sent to anyone at Enron? Sara

Subject: "ETOL".

Body: I will be handling the derivatives side of the ETOL transaction this time so future communications should probably come to me directly. I will be reviewing the ISDA draft this weekend and it would be helpful if I could get some sort of description of the overall transaction. Is there a term sheet or executive summary of the deal? If so, my fax # is (713)646-3490.

Subject: "B & J Gas and Oil".

Body: Per our numerous conversations, please do not release any payments to B & J until I let you know it is o.k. to make payment. Call me if you have any questions.

Subject: "*EMCA* Chapter 42 etc.".

Body:
Greetings! I've joined the group again... You may have seen that 611 Peden has finally been torn down and is slated to be redeveloped as two 3-story townhomes. As the result of the prevailing building line application for Peden, the new houses will be set back 21' as with other properties on the block.