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Attached is The New Power Company's Notice of Final Settlement amount pursuant to the Master Netting Agreement. We have also sent hard copies of these materials via Federal Express overnight delivery for receipt on Thursday, January 3, 2002. (See attached file: Notice of Final Settlement Amount.doc)(See attached file: Final Settlement Sheet.xls) Supporting documentation: (See attached file: TAB1_EPMI_Power.xls)(See attached file: TAB2_EES_Power.xls)(See attached file: TAB3_EES_Gas.xls)(See attached file: TAB4_ENA_Gas.xls)(See attached file: TAB5_ENA_ISDA.xls)(See attached file: TAB6_EPMI_ISDA.xls)(See attached file: TAB7_EES_ISDA.xls)(See attached file: Tab 8.xls)(See attached file: Tab 9.xls)(See attached file: Tab 10.xls)
Final Settlement Statement