Problem: BODY: COLUMBIA GAS TRANSMISSION CORPORATION NOTICE TO ALL INTERESTED PARTIES OCTOBER 10, 2001 Notice ID: 3172 5 - NO RESPONSE REQUIRED SUBJECT: AUCTION OF FTS CAPACITY Columbia Gas Transmission has posted the following offers of FTS capacity. Additional details of this capacity may be found in the Columbia Internet NAVIGATOR system under the Capacity Release Folder, Offers, Offers Summary, Offer Type, Capacity Auctions, under the following offer numbers: Offer Rate Receipt No. Schedule Point Delivery Point 33760 FTS Leach Market Area 1 33761 FTS Lebanon Market Area 1 33762 FTS Leach Market Area 4 33763 FTS Leach Market Area 5 33764 FTS Leach Market Area 5 33765 FTS Kenova Agg Market Area 5 33766 FTS Lebanon Market Area 6 33767 FTS Leach Market Area 7 33768 FTS Leach Market Area 8 33769 FTS Kenova Agg Market Area 8 33770 FTS Leach Market Area 8 33771 FTS Leach Market Area 8 33772 FTS Leach Market Area 9 33773 FTS Leach Market Area 10 33774 FTS Leach Market Area 10 33775 FTS Leach Market Area 12 33776 FTS Leach Market Area 15 33777 FTS Leach Market Area 15 33778 FTS Leach Market Area 19 33779 FTS Alexander Agg Market Area 32 33780 FTS Highland Market Area 38 For additional information, please contact your Account Representative or your Customer Services Team.
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A: SUBJECT: TCO-AUCTION OF FTS CAPACITY

Problem: BODY: Enron Transportation Services has 2115 outstanding invoices totaling nearly $8.5 million, which need coding and/or approval in the iPayit system. Although a company-wide task force is working to improve the entire process, ETS employees need to do their part to ensure accurate and timely payment to our vendors. If you purchase items that generate an invoice (including cell phones, pagers, etc.) or if you are responsible for coding and/or approving invoices, after you receive your e-mail notification, please log on to iPayit and take the appropriate action to process the invoice (s) . Because the invoice (s) cannot be processed for payment while it is in your iPayit inbox, it's important to code/approve invoices within five (5) days of e-mail notification. I expect ETS to stay current on payment of ALL vendor invoices. I have approved invoices in the system and it's very to use. We will continue to monitor the status of our accounts payable, and we expect to see significant improvement by the end of September. If you need assistance processing outstanding invoices, please contact Carolyn Centilli at 713-345-8496. Password questions should be directed to the ISC help desk, 713-345-4727. Thank you for your commitment to improving our accounts payable process and for paying our vendors on time. Rod
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A: SUBJECT: Outstanding Invoices

Problem: BODY: We would like to schedule our trip to Cancun, Ritz Carlton for March 29, Thursday through Sunday. It will be the trading group only, less Tori Kuykendall. Please look into planning this trip. You are the queen. Sincerely,
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A:
SUBJECT: Trip in April