Problem: BODY: Reed and Lana, thanks again for a great stay in the hills! We all had a blast and I'm happy to report that Britt and Tina are bragging to their little classmates about their newfound skiing prowess! Next thing you know they'll be starring in a Warren Miller video! Have a great time in BC and say hi to Brad and Jen for us. DF
======
A: SUBJECT: Thanks!

Problem: BODY: Transwestern's average deliveries to California were 924 MMBtu/d (85%), with San Juan lateral throughput at 849 MMBtu/d. Total East deliveries averaged 479 MMBtu/d. El Paso's average deliveries to California were 2146 MMBtu/d (73%): - PG&ETop, capacity of 1140 MMBtu/d, deliveries of 716 MMBtu/d (63%) - SoCalEhr, capacity 1250 MMBtu/d, deliveries of 985 MMBtu/d (79%) - SoCalTop, capacity 540 MMBtu/d, deliveries of 445 MMBtu/d (82%) Friday's posted Gas Daily prices: SoCal gas, large pkgs 1.94 (-.635) PG&E, large pkgs 1.855 (-.61) TW San Juan 1.62 (-.70) TW Permian 1.71 (-.70) Enron Online bases: Dec-Mar Apr-Oct Perm-CA .05 (-.03) .21 (-.02) SJ - CA .20 (even) .41 (-.03) SJ-Waha .20 (+.04) .26 (+.01) Perm-Waha .05 (+.01) .06 (+.01)
======
A: SUBJECT: California Capacity Report for Week of 11/12-11/16

Problem: BODY: In regards to the billing of Enron related OATI services please complete the following starting February 1st. Entity EPMIE - Enron Power Marketing, Inc. PSE Name EPMIEA. Please change the billing contact from Lloyd Will to Bob Hall (7138536956), the billing address is the same. Please also reduce the number of accounts from 40 to 10. Entity MDEA - Mississippi Delta Energy Agency. PSE Name MDEA. Please change the billing contact from Lloyd Will to Bob Hall (7138536956), the billing address is the same. OATI WebOasis tool Please change the billing contact from Lloyd Will to Bob Hall (7138536956), the billing address is the same. (Used for TVA, Big Rivers, Associated & East Kentucky.) Entity ENSE - Enron SE . CA Name ENNA We no longer have these control areas but require access to the account for final reporting reasons. Please change the billing contact from Lloyd Will to Bob Hall (7138536956), the billing address is the same. Please contact me at 713-853-3383 with any coordination or additional details. Thanks.
======
A:
SUBJECT: OATI SERVICES