QUESTION: All, I have confirmed that the following invoices for Williams Production RMT Company ("Williams"), were sent under ENA's Demand Letter dated March 1, 2002: Invoice Nos. 020168809 0202142 020169166 01121094 01121761 Please note, the only Invoice not included with ENA's Demand Letter to Williams was: 0203094. Therefore, advise as to whether this invoice also relates to Williams and why it was not included with ENA's letter of March 1st. Further, please advise if the $7,686.87 interest check relates to all the invoices, including Invoice #0203094. Thanks.
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ANS: Williams Production RMT Company--Financial Invoices
Joe, Attached is the revised draft letter agreement for the Centana transaction. As you requested, I am sending you a copy before I send it to Centana. <<Centana Letter Agreement.DOC>>
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answer: Centana Letter Agreement.DOC
Audrey, Attached is a term sheet that Barbara Gray prepared some time back for the OE agreement. Please review. How does tomorrow afternoon look for you. About 2:00 pm.
Answer: OE Term Sheet
Here is an email: Chris: We need to discuss the alternative to SP-15. Please see the redline where I have incorporated a "Fallback Reference Price". However, the definition is still vague. SS
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A: Southern California Water Company
Q: Attached for your review and discussion at the transport review meeting this Thursday are the following: 1. Revised Goals for Interruptible Contract Revision Process 2. Flow Chart of Current Interruptible Transport documentation Process These items will be revised as we work through the processs.
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A: Transport Contract Process
Here is an email: I just spoke to Sara Shackleton and she approved opening FPL for all financial trading. She has also been discussing the utilities with outside counsel and we may be able to open more up for trading. She is going to bring a copy of my list to the Legal Conference and review it, so hopefully we'll have some more changes for you next week.
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A:
Florida Power & Light