IN: Attached is the fred file. On the recon variances tab, please note the liquidations coded in puke green, bright pink, blood red and blue. These items will resolve our variance within 60K. We will take the 60K expense. Please try and resolve those issues before close of 0201. Let me know if you get resistance or need help. Thanks. PL

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OUT: 0008 fin liq var - FRED

IN: John, Attached is the latest draft for your review. I changed the format on your section and some of the wording. I was attempting to make this easier for some of your employees by the wording. Are you sure you want to separate out Doug F from Randy's group? I also added Doug L in there as well. Please check the wording and spelling of everyone's name carefully. Please make any changes on the attached word file and return. I'll cut and paste your new section in the master memo. Thanks,

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OUT: org annoncement draft

IN: Ina: 1. Vacation is fine. 2. Please put meeting below on calendar. 3. I am going to analyst presentation at Vanderbilt. Find out when it is and put on calendar. 4. Can you find out who is on the ENA management committee meeting I went to along with their title and responsibilities. 5. Can you schedule a meeting for Tuesday or Wednesday late afternoon with Phillip, Hunter, and Fletch about EOL Thanks.

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OUT: Bi-weekly Meeting

IN: Attached are clean versions of the most up to date documents. The confirm also includes a redline copy with the changes we discussed this morning. Please note that Calpine needs to execute the following documents: 1. Capacity Release and Assignment Agreement 2. Enfolio Master Firm Purchase/Sale Agreement 3. Guaranty by Calpine Corporation (Included as Exhibit to Enfolio Master Agreement) 4. Transaction No. 1 to Enfolio (the Confirm) Please let me know if you have any questions.

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OUT:
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