Thanks for the Oglethorpe. I just sent my info to Mr. Homco for review. Would you please send me the December purchases and sales for New Power? thanks
Answer: New Power
Here is an email: Paul, I have made revisions as discussed to the Master Agreement. However we need to include on "Exhibit A" info regarding "Invoices, Payments", etc. You may either send me this information or complete the document at your convenience. Please check the final revisions, if in agreement, print two originals sign, and forward both to my attention. Upon final execution, I will return an original for your records. It has been a pleasure working with you in finalizing this agreement. Regards,
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A: Agreement
Q: Attached please find referenced list. The only amended counterparty with a change was Murphy Exploration which was shut down for power. I wonder, when we are working with amended counterparties, if there is some way that my prior approval could be on the recent spread sheet? Right now I have to go find the old spread sheet to find out what I approved it for last time to see if I have any problem with the change. So usually, unless I have - change next to amended, it means I had no change to what I said before. Does that make sens?
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A: Counterparty Approval List for 1/28/00
IN: I have a schedule for Ms. Scott. April 14, 2000 9:00-9:30 Lance Schuler 9:30-10:00 Sheila Tweed 10:00-10:45 Mark Haedicke 10:50-11:10 Richard Sanders 11:10-11:30 Lisa Mellencamp 11:30-12:00 Julia Murray Please call me to confirm that this date is still available. Thanks

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OUT: Kathlyn Scott
IN: This is an email
Can you please add my assistant, Taffy Milligan, on for full edit access to the referenced database. Can you also delete Shari Stack from edit capability, as she is no longer in our group. Also, can you provide me a list of the individuals with full edit access. I need to check to see if there are other people that have left our group or legal and credit that should be taken off. Thanks!

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OUT: Financial Trading Agreement Database Access
It looks like we are done on the new Citizens deal effective July 1. I have sent original contracts for execution. We now have to put the deal in the system. This is a little complicated. The attached spreadsheet indicates how this deal will work, using June as an example. The only differences between June and future months are: 1) In the future, we will collect a $.09/MMBtu demand charge with $.02/MMBtu of this going to EAMR (ENA gets $.07/MMBtu) 2) In the future, the PG&E discount is $.10, not $.25. Some of the complicated booking issues are: 1. We need to show the John Cogan commission as a separate deal and a cost to ENA 2. We need to show the payment to EAMR as a separate deal and a cost to ENA 3. We will continue to bill Citizens for the TW Mainline cost on our utility deal 1 and 2 above are pretty straight forward and should not create any deal entry difficulties other than someone will have to enter the deals. Number 3 is more difficult. The complexities relate to where we are making the sale and what costs should be included. Can you get with the folks who can help us here and have them come up with a recommendation on how this deal should be booked? Let me know if you have questions. I also believe I can add value in speaking with Darren Giron or others. I guaranty their initial recommendation will not be 100% workable. Thanks!
Answer:
Citizens Gas Deal