IN: Mike & Sally, Below is the information that we received on the project. I am still waiting on a cost center from EES for the expense portions to settle to. Look over this information and let me know if you still want to meet to go over this. This is the EES project, which is set up on EES to capture the capital portion of the project costs. The expense portion should settle to an EES cost center. The project set up shown below is the Networks project, which I set up, but have not yet released. Only Release 1 is shown below. There are three releases set up, but only the first one will be released at this time. All three releases or phases will look like the other phases. As you can see below, the capital parts of the project (Solution Definition, Design & Build, and Implementation & Testing) are set up with three basic WBS elements. These elements as described below will settle to the EES project as follows. Project Coding on Networks Project Settles to EES Project WBS C.300000.01.SD.OU Rel 1 SD Outside Consultants Labor C.007730.22.01 Outside Professional C.300000.01.SD.EN Rel 1 SD Enron Labor C.007730.22.03 Enron Labor C.300000.01.SD.OE Rel 1 SD Other Expenditures C.007730.22.05 Other Expenditure C.300000.01.HW Hardware Purchases C.007730.24.01 Hardware C.300000.01.SW Software Purchases C.007730.24.02 Software This will allow the costs on the Networks project to be tracked in a manor that will support how the charges are settling to EES. So if EES has any questions about the charges we should be able to pull up the detail very quickly. The following items will settle to an EES cost center since they are expense related. C.300000.01.PI.TR Rel 1 PI Training Dev & Delivery C.300000.01.PI.PI Rel 1 PI Post Implementation Support C.300000.01.PI.GA Rel 1 PI General & Administrative

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OUT: Genesys or now the Liberty Project

IN: Michelle - We are getting lots of comments/questions from our employees regarding the mandatory harassment training. Have you given any more thought as to when/how this will be rolled out to Portland and San Francisco? Thanks! Hope that you had a great weekend. Amy

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OUT: Harassment Training

IN: I guess we all do care about the AGA number. If the number is low due to the increasing difficulty companies are having injecting gas, I believe it. Our system is very full right now. Therefore, no excess injections for tomorrow. IT through Concord for 100,000 dth. Excess withdrawal's and IAS gas is available for 100,000 dth.

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OUT: Capacity for the 26th

IN: Brant: In response to your voice mail regarding El Paso, Occidental and Aquila Canada, I can follow up with my contacts at El Paso and Occidental. Please provide me with the name of the attorney at Aquila Canada and I will call him or her. Carol

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OUT:
Status Update