Subject: "CGAS and CGLF".

Body: Jesse, I put in a buy deal to purchase the gas back from CES, deal 318748. Robert, I entered a buy and a sale to capture the financial difference on CGAS, deals 318749 and 318750. I may kill these deals if ENA purchases the gas back from CES at Mainline. I'll keep you posted.

Subject: "Appointments".

Body: Teb - I've been meaning to tell you about a couple of appointments. Mom has her last follow-up visit concerning her surgery this Friday at 11. I would like to take off the entire day, but if that won't work I can come in for the afternoon. Also, she has another appointment on Monday at 3:15 in Sugarland. I will need to take a good chunk of the afternoon off on Monday. Thank you in advance for always being so understanding.

Subject: "NDA - IntercontinentalExchange".

Body: At the request of Mike Bridges, I am attaching our proposed form of Non-Disclosure Agreement. If the enclosed meets with your approval, please sign the NDA and return it to me via fax (713) 646-3490. If you have any comments or questions, please do not hesitate to call me at (713) 853-3399.

Subject: "Unimark: Faxed comments concerning pymt due date".

Body:
Per a 11/15/01 fax notice, Unimark wishes the payment dates be "Payment by wire on the 25th Day". Referenced deals: 1061122; 1062624; 1063968; 1061089; 1063576; 1146397; 1064010; & 1061084. Okay, new kid on the block here: I'd assume that it is a safe assessment that Unimark would prefer all future payments to be made on the 25th via wire. Lisa, is this something you'd confirm with Unimark (contact per fax is Cheryl Hartsell, phone#: 405-844-6200 ext. 228) or is this something I can do? Mary, given where we are in the month I know that the payment details have already been established & that given the date that it is too late to process Oct production for payment today. Stacey/Sharon: Please adjust the payment detail in Global so that the terms flow downstream to Unify for next month's production. Also; Lisa, Mary, Stacey & Sharon - - - - how common are the requests for payment date adjustments? I'd assume (former life experience) that the larger producers or those who process royalty or related payments require payment on the 25th due to their responsiblities. If this is common - - - instead of repairing after the fact - - - - do we have a list of customers that we should automatically adjust the payment terms within Global & likewise to that of the GTC template? Gerald - - - - Hi! I'm over here in Confirms now. What is your input on this issue or to that of the common occurrence? Also, as the 'new kid' - - - - are their any future protocols I should know of??? Thanks all!!! !