This is the content of an email: Andrew, etal I wanted to provide an update on what people should expect on monday in respect to payment proposals. We initiated test files on Thursday & Friday, to validate the distribution list and allow the BU Approvers & Delegates to get a feel for the data We experienced some email address issues that have been corrected. There are some additional names that were provided late Friday that will be added on Monday. If your name was added by Andrew on Friday, you will not receive the files until Tuesday. Expect data by Company type. Non-dip companies - Reports will include all unpaid open items that have not been blocked for payment. You should be marking the items that you DO NOT WANT to pay in the file & forwarding it to George Wasaff. We will only release the items authorized by the BU & the cash committee. Dip Companies - We will not be running a proposal for the DIP companies on Monday. We are still working with the BU's to ensure that they have properly blocked the pre-petition open items posted to the commodity vendors before sending the proposals for approval. We expect to finalize this on Monday so we can start the process on Tuesday. It is imperative that this activity be completed before initiating this daily process. When we run these on Tuesday, I would not really expect that many items. We have not begun to process the post-petiton non-trade invoices. We have been working to establish a process for segregating these invoices as well and have blocked posting of December activity until everyone was ready. We expect to open up December on Monday. I feel very confident that we will be ready to initiate this process for the Dip Companies on Tuesday. If you have any questions or concerns, please give me a call at 5-5301 or drop me email. Thanks

Subject: Status of monday's payment proposal runs

This is the content of an email: Please note the following addition to the credit reserve for October 2001: CP: Talisman Energy Inc. Deal No: 813319 Deal Date: 10/10/01 Deal Specifics: ECC sells financial swap to CP Term: 1/1/2002 thru 12/31/2010 Volume: 2 MW/h, 7x24 Price: Fixed $41.90 CAD Region: Alberta Power Pool Trader/Mid-Marketer: John Zufferli/Derek Davies Credit Reserve Amount: $65,000 CAD RAC: transaction confirmed under 3/4/99 ISDA Master Agreement between ECC and Talisman Energy Inc. Please call with questions or comment. Thank you

Subject: October Reserves - Talisman Deal #813319

This is the content of an email: I have listed a few pertinent facts about Jeff for your upcoming meeting. Let me know if you need more information. 1. Jeff joined ENA Legal on September 1, 1993. His title is currently Assistant General Counsel. 2. Jeff leads a group in the legal department that focuses on physical trading. Jeff spends most of his time on structured deals like Brooklyn Union and physical gas trading. He also has lead the legal team on acquisition deals such as Columbia Energy Services. He has a strong work ethic and an excellent record in closing important transactions. 3. He has good legal judgment and is described by his clients as a knowledgeable and practical trading lawyer. 4. Jeff has consistently ranked "excellent" in the performance review process.

Subject: Jeff Hodge's Election to Vice President

This is the content of an email: Here are all of the deal numbers that correspond with today's tie point, Cal PX, and Cal Imbalance deals. I erased the EOL transaction numbers on the first four, but I believe they were going in a sequence beginning at 627. Thanks so much for your help on this. 458259 458260 64 65 66 Tie Points 67 69 70 458271 72 PX 73 458276 58 Imbalance
Subject: Cal PX Bridge