Subject: "Draft LLC and letter agreement".

Body: Ben Jacoby has asked that I forward the attached drafts of the letter agreement and LLC agreement. These forms relate to the "turbine only" LLC, but once we get the kinks worked out of this we can move forward with finishing the rest. These documents are subject to Enron internal review, but in the interest of time we are getting this out for comment. Thanks,

Subject: "Bridgeline Partnership and Storage/Transportation Deals".

Body: Ed and Gerald, Brian and I spoke with Randy Curry of Bridgeline earlier today regarding a deal that we are trying to put together in order to sell the pad gas (in place) from Storage Caverns #13/#14. During that conversation, Randy indicated that: (i) ENA's default under its storage and transport agreements with Bridgeline impacts the Bridgeline partnership itself (and that there are certain side agreements that spell this out) and (ii) Bridgeline would reject any efforts by ENA to remove its gas inventories from storage facilities owned by Bridgeline. Bridgeline contends that ENA is permitted to pay all past due amounts and provide adequate assurances for future payment on its storage and transport deals as there is a bankruptcy order in place that allows the debtors to pay common carrier liens and warehouseman's liens. I asked Randy whether he had sought a lawyer's opinion regarding whether Bridgeline could be properly classified as a common carrier and/or warehouseman - he said that he had. Gerald please advise regarding Randy's assertions above. Ed, please let me know if you are already looking into either of these matters. If not, my guess is that you will be interested in hearing more. Regards

Subject: "CGAS deal 213360".

Body: There is a demand charge of $-.22 x 900000 on this deal ticket. I think the demand charge should be $-.22 x 10,000 x # days on the month. This equals 900,000 over the term of the deal. I changed the demand charge volume to 310,000 for Dec 310,000 for Jan 280,000 for Feb Audrey, the global contract is 96017642 and 12/2000 is the first month of this deal. We should receive and invoice from COH for the demand charge. There is a very slim chance we will be selling COH any gas on this deal for the month. Would you forward this email to the person that handles COH? Thanks

Subject: "got your ticket".

Body:
Susan, We bought your ticket yesterday. I will either put it in the mail to you today, or if I do end up making it to the states, I will mail it from there. Where do you want to go when you get here?