Subject: "ENA Group Expenses".

Body: Guys, notes from the morning meeting. Please review and comment. Specific action items: a) i)further calculation of ENA/Non- ENA capacity charges, ii) estimation of outside legal and iii) formulation of charge out/feedback process to the business units; b) need budget/review for competitive analysis, technical and restructuring. Regards

Subject: "Jan CES deal".

Body: We have a sale to CES on ANR on Jan 13th - deal 149430. The volume is 34,248 dts and the price is $2.22. I did not Bill CES for this deal. According to Tom Donohoe, CES owed ANR the gas and we paid it back in January. Tom said CES was going to pay us for this. Should I bill the Retail group for this? It looks more like a wholesale transaction.

Subject: "Fwd".

Body: Be prepared...this one's a downer, but oh so true. Email me and let me know @ what time you think you're going to try and call so I'll be sure to stay at my desk. Sue

Subject: "EOL deals with Coral July-Oct 2000".

Body:
During June, Coral transacted on EOL. However, they selected a July thru October deal by mistake. The marketer immediately called the desk and we agreed to let them out of the deal, which resulted in the creation of a second deal in EOL. Coral is not reporting anything on the deal, since it was unwound. But, since EOL deals are automatically processed and are firm transactions, we cannot kill the deal on our side, even though they net to zero volume and price. Logistics will be brokering the transactions in MOPS. Please be sure that Coral is not invoiced or paid on these deals. Again, they will not have a record of the deals. The Sitara deals are: 287946 and 288653. Let me know if you have any questions. D