IN: As everyone is aware, Peoples provided notification to Enron MW, L.L.C. of its desire for credit support or termination effective December 28th of the Master Physical Agreement between EMW and PGL. Richard and I met with Raulie, Dave and Tim this morning to discuss the implications of the termination and our ability to continue to fulfill our obligations regarding the deals that are subject to the Master. After much discussion, they (PGL) have agreed to delay any termination until either the end of January or February (they are going to discuss internally which makes more sense). Therefore, unless a higher power overturns our agreement, PGL intends to issue a letter amending their previous notification/assurance letter. If anyone has any questions or comments, please let Richard or me know at your earliest convenience. Thanks - Gregg

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OUT: Enron MW/Peoples Master
IN: This is an email
Let's try this again. I now have all the deals. Today, I took the price to 0 for the following deals 209176 and 209178. All the other deals do not have any pricing. I would like to know the economic impact of taking the prices out before Scott see this in the morining report.

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OUT: Dayton Exchange
QUESTION: Dear Medicine Bow Shipper: We do not anticipate FERC approval of the second tie-in until later today, so WIC is revising the schedule for contract in service as set forth below. We will notify you if there are any further delays. Judy Warhover will be sending a replacement page reflecting the revised dates early next week. Please call with any questions or concerns. Capacity Contract In-Service Original Dates
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ANS: Medicine Bow Tie-In Capacity
Kim/Morgan: The pottery is finally HERE!! Please let me know when you would like me to deliver your pottery. Thanks Sasha Sasha Divelbiss ETS - HR Analyst Wk(713)345-8714 sasha.divelbiss@enron.com
Q: What is a potential subject line for this email?
answer: Pottery
Jay, I changed the FTS monthly amount from $1,065 to $715 as previously discussed. It is effective Feb 20th. I need to change the amount transferred to account 586-61L86 from $150 to $175 and to account 586-61M19 from $175 to $200. I also submitted a transfer of $1,000 into my CMA account. I would like to transfer $500 each into account 586-94017 and account 586-94019. This is my 2001 contribution to the Education IRA's. Let me know if I need to do anything else. Also, when are the recharacterizations from Roth to Traditional going to take place? I will need a 1099-R for the transactions I think. Call me if you have any questions. Thanks. DG
Answer: Changes
Q: We have a sale to Tractebel on CGAS with a price discrepancy. This was a deal we took over from CES wholesale. Here are the terms per the confirm Tractebel faxed us. Term: 11/1/1999 - 10/31/2000 Type: EFP Differential: $.235 Point: Tco Pool Trans Date: 5/6/1999 Sitara Deals: 158716/227890 the price in sitara is Tco Index. Elizabeth faxed the confirm to me. I will gladly give this to David. Please take a look and let Elizabeth know which price should be in Sitara. Thanks.
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A:
CES-Tractebel deal