IN: Hello everyone, My husband Ryan is going to be participating in the American Heart Walk on November 3. He is walking on behalf of our daughter, Sydney, who was born in May of this year with Congenital Heart Disease. If anyone would like to sponsor us with a cash donation, we would be very appreciative. I will be accepting donations today and tomorrow. This is a wonderful organization whose research saves lives like Sydney's every day. All donations are matched by Enron and are 100% tax deductible. Please help this worthwhile cause if you can. Thanks,

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OUT: American Heart Walk

IN: Here are the new Plano numbers and the revised Homestead numbers. Please only use these for discussion and model purposes and not with client conversations. These are all indicative cost numbers. Give me a call if you have any questions. Thanks Ben 3-7998

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OUT: Plano vs Homestead

IN: Lynn, attached find the notes I took at our meeting with Alliant this week. I would like to conduct a conference call with you to go over a few of the items which will require Gas Logistics' input. I'll call you at 2:30 today.

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OUT: Alliant Energy Meeting Notes

IN: Michelle, =09I forget that you started with the team after I quit working on the TW A= greements; here's a brief update on what our "normal" process was previousl= y. We can change anything if you've found a better process... The Deal Capture Team (Craig & Esther) processes all FTS discount related a= mendments for TW Marketing. The Contract Group processes the new (base) ag= reement and any POI/MDQ/TERM type changes. All FTS service requests still = go to Contracts and, after the Capacity/Credit issues are completed and the= contract printed out, the entire contract folder is forwarded to Deal Capt= ure for additional processing (all firm contracts/amendments get sent to De= al Capture for review). Deal Capture gets with the Marketer to determine i= f a Discount is being offered and then creates the Discount Amendment, Rout= es it for approval (if needed) and Tenders all documents to the Shipper. D= eal Capture is responsible for obtaining all approvals other than Capacity = and Credit. When (if) the Agreement is executed and returned by the Shippe= r, Deal Capture will handoff the original documents back to Contracts for a= ctivation and to complete all additional distribution and processing. Let = me know if you have any concerns or questions. As the first few deals go t= hrough, we'll need your feedback to see if the process needs some adjustmen= ts. Thanks for all your help... Craig

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OUT:
TW FTS Agreements