This is the content of an email: Tanya: When the Columbia purchase was done in January, did the 1/30/98 ISDA Master between ENA and Columbia Energy Services Corporation stay with Columbia or come over to us? The reason that I am asking is that they have sent ENA a letter notifying us of Columbia's transfer of its rights under such Master to The New Power Company, so it seems as if they believe that that Master was not part of our acquisition. Who in credit needs to be aware of this if in fact this Master will be assigned to New Power? Carol

Subject: Columbia assignment

This is the content of an email: Without Prejudice Here is the matrix with work allocated. If you run out of work or have too much, let me know. Thanks. Any other issues let me know. Please follow the procedures laid out in Kyle's memo. Please set up a file (use a legal file with sections for the model calc's, termination status notes and letters, notes on telephone conversations and script reviewed, release and other agreements, etc. for each counterparty with all of the relevant data. At the end of the day these will be merged with the legal files. Use orange labels so that we can easily identify these files around the office. We now have a directory set up under i:\CES\Estate to capture clean-up stuff. You should save your models or anything else created in a sub-directory of the company name. To get a sense of exposures and contract type for a given counterparty, please see Jason Biever. We have an exposures report prepared out of TAGG with AR/AP from accounting - I don't want this to be widely copied so if you wouldn't mind, just work through Jason to get the 4 pieces of information for your counterparty (physical contract type, FMTM, PMTM, AR, AP). The MTM is from Dec 11, somewhat in the middle of all the termination dates. You will have to ask Risk to get a TAGG run from the termination date. Kyle, We need to confirm a process for handling counterparties with many deals (eg. Duke, PanCdn). I would suggest that we run TAGG, then take all deals of MTM over $50,000 and model them separately. The rest of the small deals we would group using the TAGG run to value. You might want to set a higher or lower threshold. Please let me know. Peter, We need to issue to the teams a termination status for each of the counterparties on the priority list, or would you prefer that groups contact Chris Christopher in Greg's absence to go through the details on termination status (this could prove a roadblock over the next few days). At any rate, per our process, the teams need to sit down with legal before they start, to understand the situation.

Subject: Responsibilities breakdown for clean-up

This is the content of an email: BEWARE - Effective today, we will be taking over BOTH - not just the standard ONE - phone lines for El Paso during off peak hours and on weekends. This means we'll get calls that would previously have been directed to Roger and Steve's cell phones. All calls will still ring in on the EL PASO line. Please read the e-mail in Lotus Notes titled "EPE MARKETING AVAILABILITY" for details. And let me know if you have questions. Thanks,

Subject: IMPORTANT EL PASO PHONE CHANGE - PLEASE READ

This is the content of an email: The TCO book is buying 1,000 dth per day from Power Gas Marketing at Trco-Young Women's Creek. Effective 11/9/01, CNG began restricting receipts from Trco-Leidy. We are taking 543 dth into CNG, VNG has 543 dth of primary receipts at Leidy on CNG. STEVIE, till further notice, the VNG book needs to sell the New York Book 453 dth of Trco Non NY, use deal 1165693. The transport usage ticket is 1165849, and the buy from TCO is deal 1165737. GOOD LUCK!
Subject: Transco Z6 activity for 13th.