Problem: BODY: Tanya: SITA now insists on having the Termination Currency and the Contractual Currency, except as otherwise agreed in any Transaction/Confirmation, as the Euro. They will not agree to USD. [By the way, SITA's lawyers had already agreed to USD] Effectively, if we agree to this, the trader will need to confirm each deal in USD (Contractual Currency) but if we early terminate, the currency will be Euro's (Termination Currency). What do you want to do? Other than the Enron Corp. guaranty, we are finished. Sara
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A: SUBJECT: SITA

Problem: BODY: I sent the e-mail below to our lawyers in ENA Legal. In order to provide better oversight and control of ENA legal expenditures on large transactions, please continue to follow the procedures set forth below for transactions where outside legal fees and expenses are expected to exceed $25,000.00. The purpose of these procedures is to (i) improve communication with counsel (inside and outside) on issues, fees and services and (ii) send price signals on legal costs (with respect to specific transactions) on a timely basis to the business units. Every effort should be made to continue to provide high quality legal work that has become standard at ENA. 1. A written estimate of proposed fees and expenses and a written description of the services shall be provided by our outside counsel. The responsible business unit and the General Counsel shall review and approve such written estimate before our outside counsel is directed to provide substantial professional services. 2. Our outside counsel shall be instructed to promptly submit a revised written estimate if such outside counsel determines that legal fees and expenses for such transaction will exceed the previous written estimate by $25,000.00. Such revised written estimate shall be reviewed and approved by the responsible business unit and the General Counsel or his/her designee before our outside counsel is directed to provide substantial additional professional services. 3. In order to accurately track such expenses so that the expenses can be properly allocated to the various business units, a work order number should be obtained for each transaction. Thank you for your cooperation. If you have any questions or any other suggestions for controlling expenses, please call me at extension 36544.
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A: SUBJECT: ENA Legal Expenditures

Problem: BODY: Chris, As per clause 7.2 (a) (i) of the LNG sales contract we are providing you EcoElctrica's Ninety Day Schedule. 4-8 July '01 "Matthew" 12-16 Aug '01 "Matthew" Please provide a copy of the ALNG Ninety Day Schedule and a delivery schedule for Eco cargoes per clause 7.2 (b) of the LNG sales contract . Thanks and regards,
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A:
SUBJECT: 90 Day Schedule