IN: Mike: I am down to the last few error messages on the EPGT Quick Response and also looking into the external pool for WH034 in Unify. About 70% of the line items have been cleaned up. I need the following information from you as soon as possible. 1. The downstream contract number for Aquila Marketing and a "scheduled quantity report" for the Pooling contract WH034, this is the report you would obtain from the pipeline at the end of each cycle to determine cuts etc. or you can give me the user id and password and I can go pull it myself. The EPGT's IT group is trying to research the correct DUNS # for Aquila Dallas Marketing. If this issue is not resolved, I am planning on setting up a meeting with EL Paso on November 26th at 1:30 at their offices and I would like for you to go with me. We will meet with their IT and Business Group for about an hour or so. Your prompt attention to this will be greatly appreciated. Thank you. Shane Lakho

Generate a subject line.

OUT: EPGT

IN: Here is the latest draft of the filing for transport options. Significant changes include: - added definition of Counterparty - added captions and reorganized the filing to more clearly reflect compliance with 154.202 - included an explanation of how the option fee will be part of a negotiated rate - added an example of how options will work I think we need to decide whether we are better off with the type of option fee explanation I have in this draft, or whether we should instead state the fee will be market based, and include an explanation that, pursuant to the Commission's discussion in Order 637, market based rates are appropriate because we are going to commit to an open season process that will be nondiscriminatory and that will ensure we aren't withholding capacity from the market. Can we have a conference call to discuss your comments this week? I will have Janet call to determine your availability.

Generate a subject line.

OUT: TW Options

IN: Jeff, I highlighted all items that need to be suspended or changed in yellow. I'm still working on the purchases. I do have 2 significant purchase items that I want to include on the manual bill. AND, I'm still working on the pipeline demand charges. I call you with that number.

Generate a subject line.

OUT: CES Invoice

IN: I have asked Patti to send Sharron a list of all employees within Energy Operations (a BIG list) and another one with managers and above (perhaps a more manageable list) for this effort. Since you went to the meeting I didn't know whether or not you were following up on this. Just wanted to let you know that I have asked Patti to do this. Thanks.

Generate a subject line.

OUT:
Celebration