This is the content of an email: Attached is the latest set of documents which have minor revisions based on my discussions with Chris last week. These have been only redlined against the prior version, not the original versions. Let me know if you want redlines against the original docs. The LLC was not included as no changes were made from the versions already forwarded. With respect to the cash out imbalance procedures. The Administrative Services Agreement (Exhibit B) currently has a rough procedure for such cashout. It is also written such that the Members can adopt a new procedure at any time. If the current procedures are not sufficient, it probably make the most sense to have only a working draft (approved by the members) of procedures in place until we have a few month of operations under our belt to work out the bugs. Scott Sitter will be developing this draft. The development of these procedures can be done outside these current revisions. A final imbalance procedure would be adopted by written action of the members upon development of those final procedures. Let me know if you have any questions.

Subject: Lost Creek Docs.

This is the content of an email: Hi Fred and Suzanne, I'm sending this to Suzanne so she can make these changes. Suzanne, you'll find the document attached to an email I received from Fred on July 11, entitled Kendall New Development LLC. Here's my comments on the ComEd agreement: 4. Change 100,000 to 50,000 (right, Fred?) 5. Add "and the purchase order or contract will be assigned to Customer (or Customer's designee) at Customer's request, including the warranty provisions of such purchase order or contract" after costs on the 7th line. 9. Add "for the purpose of performing its Scope of Work" to the end of the sentence. 10. Add "internal and external" before legal counsel on 5th line. 16. Add "Customer may assign this Agreement to an affiliate without consent" I'll be checking in. Thanks,

Subject: ComEd agreement

This is the content of an email: The following reports have been waiting for your approval for more than 4 days. Please review. Owner: Beth W Apollo Report Name: General Expenses - Sept & Oct Days In Mgr. Queue: 10 Owner: Kevin G Sweeney Report Name: 11/09/2001 Days In Mgr. Queue: 10

Subject: Expense Reports Awaiting Your Approval

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Subject: Do you owe any taxes this year? How about last year? [ueh22]