Shelley, Sheila, and Galen, Attached is an excel workbook with worksheets for each individual month's imbalance calculations. Please call or email if you have any questions. Thx, Jim
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answer: Imbalance worksheets
I have modified the letter slightly to try and shift the burden of being notified as to internal policy matters back to the counterparty. Let me know if you think this approach works or if you have suggested improvements in the language. Thanks
Answer: Apparent Authority Letter
Here is an email: We need the revised confirm now. I'd like to review it when you're done. I sent the legal opinion draft to Deseret yesterday and they are sending their draft back shortly (I received a fax from them at 9:30 am today). Thanks. SS Mike: Do you want to see our legal opinion draft and/or Deseret's draft opinion to be sent shortly?
What is a potential subject line for this email?
A: Deseret
Q: MARKET NOTICE December 7, 2001 Enron's New Scheduling Coordinator ID ISO Market Participants: Effective Trade Date Tuesday, December 11, 2001 Enron Power Marketing, Inc. will begin scheduling energy trades and bids under a new Scheduling Coordinator ID. The former Enron SC ID, EPMI, WILL NO LONGER BE VALID. The new SC ID will be ENRJ. ALL Enron Power Marketing, Inc. related scheduling transactions within the California ISO scheduling systems will use the new SC ID beginning with submission of Day Ahead schedules on Monday, December 10th for Trade Date, Tuesday December 11, 2001. Transactions associated with Enron Power Marketing, Inc. (EPMI) that take place from December 2nd and the change date, Dec. 11th, will be manually adjusted in the ISO Settlements systems and will be reflected accordingly to include the new Scheduling Coordinator ID, ENRJ. As a result, Preliminary and Final Settlement Statements for Trade Dates December 2, 2001 through December 11, 2001 (and forward) will reflect the ENRJ SC ID.
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A: CAISO Notification: New Enron Scheduling Coordinator ID
IN: I am getting ready to send out an all holders update. Please let me know if you need paper copies of the updated sheets. Due to the number of filings involved, I will not be able to send these out email. Zelda

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OUT: Updated Tariff Sheets
IN: This is an email
Frank, This email will confirm that MidAmerican will not be paid for the November gas purchase amount of $1,558,687.65, since they have already shortpaid their transportation invoice by this amount. I spoke with Mark Walton in Finance this afternoon, and he said that they are aware of the situation and have already taken the appropriate actions to cancel the wire transfer that would have gone out to MidAmerican later this month. Also, FYI, I did check with the Contracts Group about payment terms in GISB agreements. Section 7.2 of the GISB form stipulates the payment date as being the 25th day of the month following the month of delivery. I spoke with Renee Perry in Gas Logistics this afternoon, and she is looking into compiling an invoice for finance charges on the balance shortpaid for the period November 12th - November 25th. Please call me if you need further information. Thanks,

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OUT:
MidAmerican Gas Purchase Payment