IN: Hey Larry, SOCO and JEA deals in Excel were checked with all upstream and downstream counterparties using OATI. They all saw what we saw. brant John/TXU Brad/TEA Jack/JEA Todd/Soco Joe/Morgan

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OUT: SAT schedules

IN: We need to talk about instantaneous supply and how it is dealt with under your Sand Hills contract. The contract I am working on with Austin really doesn't address this issue and in order for me to include this in the contract we will need to talk. I have a call in also with Lonestar to talk about this as well. I have Janet Wallis helping me address some of these issues. We may want to schedule a meeting to include her also. Let me know where we stand.

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OUT: Austin Energy - Sand Hills

IN: The resume for Jeff Huff was inadvertently dropped from the message we sent yesterday evening. The resume is attached below for your convenience. Below are a few points for your review: Resume: Currently the second most productive Partner at Diamond-Cluster, a technology consulting firm. He has been a consultant dedicated to Enron for the last 2+ years, first for Tom Gros in EBS and Net Works and then for Dan Reck in Freight, developing trading systems. The Job: We are looking to bring Jeff in as VP, Commercial Support. The demands of growing the group require a consistent focus on technology, expenses, front and back office productivity, as well as constant re-analysis of growth strategies. Justification: Jeff's capabilities in these areas make him extremely qualified. We rely on him heavily already, but at consulting rates he costs us more than $1.3mm per year and his focus is limited to technology. Most importantly, the lead commercial folks in the group are overburdened with administrative issues and spending too little time bringing in earnings. Thank you.

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OUT: Jeff Huff Resume

IN: Sally- I made a mistake in saying that we would have the London report ready for your review today. We are not currently keeping a cash collections report on the London cash receipts to the detail that we are here in Houston and, therefore, have not been able to determine the "cash received" percentages for the month of September. However, Pamela Lebrane of Project Sunrise has said that a report containing the required information will be available and easily accessable as a download from SAP by the end of October. As a backup, the London office has agreed to maintain a side spreadsheet for the month of October which will keep track of all invoices due during the month and the timeliness of cash received. Either way, we will make certain to provide an EGM consolidated report for the month of October. I do apologize for the inconvenience. Attached below is a revised version of our Houston report that we had provided on Friday. I noticed that I had included invoices that were due in August as well. A hard copy will be delivered to your office tomorrow. Regards,

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OUT:
EGM Cash Collections Report