Spreadsheet: daren_farmer__5975__Entex Bible
Sheet: Bible 5_19_00

ENTEX  -  AS OF 4/1/99
BOOKING VERIFICATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Daily Per TAGG
 |  |  |  |  |  |  |  |  |  |  |  |  | Daily Vol Per Contract |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]. |  | Count | Count
 |  |  |  |  | Transaction |  | Start |  | End |  |  |  | Min |  | [NAME] |  |  |  |  |  |  |  | Minimum |  | Maximum |  | Delivery | or |  | Towards | Towards
 | Counterparty |  | Contract |  | Number |  | Date |  | Date |  | Evergreen |  | Quantity |  | Quantity |  | Pricing |  | Detailed Pricing |  | SITARA |  | Quantity |  | Quantity |  | Points | Ind. | Meters | [NAME]? | MDQ? |  | Comments
 | Reliant Energy-Entex |  | 12-41991-301 |  |  |  | 1976-02-08 00:00:00 |  | 2001-06-30 00:00:00 |  | YTY |  | 0 |  | 910 |  | WACOG |  | Price is a rough estimate of six month projection of prices.  85% of Screen for six month average is used plus adjustments for inflation and transport. |  |  |  | 910 |  | 910 |  | Entex Master | [NAME]. | 2000 | no | no |  | Need to revise Tagg every six months for updated price (Aug-Jan and Feb-July)
 |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 90 |  |  |  | Price is based on HPL WACOG formula which is 85% of IF-HSC plus PMA's |  |  |  | 140 |  | 140 |  | Entex Master | Ind. | 2000 | no | no |  | Unable to estimate price:  accrual only; update CPR each month with correct price
 |  |  | 16-41991-301 |  | #1 |  | 1999-04-01 00:00:00 |  | 2007-03-31 00:00:00 |  |  |  | 0 |  | 1000000 |  | I+.769 |  | IF HSC+$.769 (4/1/99-3/31/05); IF HSC+$.60 (4/1/05-3/31/06);   IF HSC+.59 (4/1/06-3/31/07) |  | 117413 |  | 19335 |  | 880000 |  | Entex Master | [NAME]. | 2000 | yes | yes |  | No min. or seasonal obligation.  [NAME] pays actual transport cost on Southland & Unit ($.13)
 |  |  | 96019120 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Gas Daily common mid= reported one day following day of flow Gas Daily common high= reported 2nd day following day of flow |  |  |  |  |  |  |  |  |  |  |  |  |  | Daily vols over Winter Cap= Greater of IF+.769 or HSC Mid+.10, but capped @ 3x IF HSC+.769
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Daily vols over 1 BCF/day  = Greater of IF+.769 or HSC High+.10 but capped @ 3x IF HSC+.769
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Trans 2-12 roll into Trans 1 at expiration |  |  |  |  |  |  |  |  |  |  |  |  |  | Caps:  Nov (300,000/dy), Dec (475), Jan (550), Feb (400), [NAME] (350)
 |  |  |  |  | #2 |  | 1999-04-01 00:00:00 |  | 1999-09-30 00:00:00 |  | expired |  | 5000 |  | 5000 |  | 3.136
 |  |  |  |  | #3 |  | 1999-04-01 00:00:00 |  | 2001-06-30 00:00:00 |  |  |  | 4000 |  | 4000 |  | I+.45 |  |  |  | 70201 |  |  |  |  |  |  | [NAME]. | 2000 | yes | yes
 |  |  |  |  | #4 |  | 1999-04-01 00:00:00 |  | 2000-02-29 00:00:00 |  | expired |  | 5000 |  | 5000 |  | 2.71 |  |  |  | 70201 |  | 5000 |  | 5000 |  |  | [NAME]. | 2000 | yes | yes |  | Expired
 |  |  |  |  | #5 |  | 1999-04-01 00:00:00 |  | 2001-06-30 00:00:00 |  |  |  | 2500 |  | 2500 |  | I+.403 |  |  |  | 70201 |  |  |  |  |  |  | [NAME]. | 2000 | yes | yes |  | Vidor
 |  |  |  |  | #6 |  | 1999-04-01 00:00:00 |  | 2007-03-31 00:00:00 |  |  |  | 0 |  | 15000 |  | I+.45 |  | IF HSC+$.45 (4/1/99-6/30/01); IF HSC+.60 (7/1/01-3/31/06); IF HSC+.59 (4/1/06-3/31/07) |  | 70211 |  |  |  |  |  |  | [NAME]. | 1319 | yes | yes |  | Huntsville
 |  |  |  |  | #7 |  | 1999-04-01 00:00:00 |  | 2001-06-30 00:00:00 |  |  |  | 4000 |  | 4000 |  | I+.403 |  |  |  | 70201 |  |  |  |  |  |  | [NAME]. | 2000 | yes | yes
 |  |  |  |  | #8 |  | 1999-04-01 00:00:00 |  | 2007-03-31 00:00:00 |  |  |  | 0 |  | 22000 |  | I+.45 |  | IF HSC+$.45 (4/1/99-6/30/01); IF HSC+.60 (7/1/01-3/31/06); IF HSC+.59 (4/1/06-3/31/07) |  | 70222 |  |  |  |  |  |  | [NAME]. | 1319 | yes | yes |  | Conroe
 |  |  |  |  | #9 |  | 1999-04-01 00:00:00 |  | 2007-03-31 00:00:00 |  |  |  | 0 |  | 24000 |  |  |  | IF HSC+$.45 (4/1/99-6/30/01); IF HSC+.60 (7/1/01-3/31/06); IF HSC+.59 (4/1/06-3/31/07) |  | 70235 |  |  |  |  |  |  | [NAME]. | 1319 | yes | yes |  | Woodlands
 |  |  |  |  | #10 |  | 1999-04-01 00:00:00 |  | 2007-03-31 00:00:00 |  |  |  | 0 |  | 14000 |  | I+.769 |  | IF HSC+$.769 (4/1/99-3/31/05); IF HSC+$.60 (4/1/05-3/31/06);   IF HSC+.59 (4/1/06-3/31/07) |  | 70549 |  |  |  |  |  |  | [NAME]. | 7107-9 | no | no |  | Lufkin/Diboll
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pay transport on Southland & Unit on K# 16-301 & 16-306 only
 |  |  |  |  | #11 |  | 1999-04-01 00:00:00 |  | 1999-10-31 00:00:00 |  | expired |  | 10000 |  | 10000 |  |  |  | Greater of IF HSC+.769 or $2.469 |  |  |  |  |  |  |  |  | [NAME]. | 2000 | no | yes |  | Customer will reimburse for tsp.
 |  |  |  |  | #12 |  | 1999-11-01 00:00:00 |  | 2000-03-31 00:00:00 |  | expired |  | 25000 |  | 25000 |  |  |  | Greater of IF HSC+.719 or $3.019 |  | 115198 |  |  |  |  |  |  | [NAME]. | 2000 | no | yes |  | Customer will reimburse for tsp.
 |  |  | 16-41991-306 |  | #2 |  | 1995-05-01 00:00:00 |  | 2000-07-31 00:00:00 |  |  |  | 500 |  | 500 |  | 2.06 |  |  |  | 78417 |  | 500 |  | 500 |  | Silsbee CG | Ind. | 2000 | no | no |  | VA Hospital
 |  |  | 96004582 |  | #3 |  | 1995-12-01 00:00:00 |  | 2001-01-31 00:00:00 |  |  |  | 0 |  | 300 |  | I-.055 |  |  |  | 78418 |  | 250 |  | 250 |  | Silsbee CG | Ind. | 2123 | no | no |  | Hardin County, TX
 |  |  |  |  | #4 |  | 1996-04-01 00:00:00 |  | 1999-03-30 00:00:00 |  | expired |  | 150 |  | 150 |  | 2.12 |  |  |  |  |  |  |  |  |  | Intrastate Bammel | Ind. | 1319 | no | no
 |  |  |  |  | #6 |  | 1999-04-01 00:00:00 |  | 2007-03-31 00:00:00 |  |  |  | 0 |  | 30000 |  | I -.07 |  | IF HSC-.07 (4/1/99-3/31/06); IF HSC Flat (4/1/06-3/31/07) |  | 70495 |  | 13000 |  | 13000 |  | Entex Master | Ind. | 2000 | no | yes |  | Tier 1.  Tran 6 counts towards 1 BCF max
 |  |  |  |  | #6 |  | 1999-04-01 00:00:00 |  | 2007-03-31 00:00:00 |  |  |  | 30001 |  | 70000 |  | I +.05 |  |  |  | 102181 |  | 9500 |  | 13500 |  | Entex Master | Ind. | 2000 | no | yes |  | [NAME]Volume can be pulled under this K or Unit's K
 |  |  |  |  | #7 |  | 1990-09-01 00:00:00 |  | 2007-03-31 00:00:00 |  |  |  | 0 |  | 8000 |  | I-.12 |  | IF HSC-.12 (9/1/90-3/31/06); IF HSC Flat (4/1/06-3/31/07) |  | 70550 |  | 5162 |  | 8000 |  | Dibol/Lufkin CG | Ind. | 7107-9 | no | no |  | 3rd party transport not covered by [NAME]. Vols>8000/D ==> IF+.769
 |  |  | 016-41991-313 |  | E10708.2 |  | 1997-08-01 00:00:00 |  | 2000-07-31 00:00:00 |  |  |  | 10000 |  | 10000 |  | 1.97 |  |  |  | 72063 |  | 10000 |  | 10000 |  | Val/Needville & Master | [NAME]. | 4531/2000 | no | no
 |  |  | 96002116
 |  |  | 016-41991-312 |  | E50439.1 | 1999-01-01 00:00:00 | 1999-01-01 00:00:00 | 2001-12-01 00:00:00 | 2001-12-31 00:00:00 |  |  | 2800 | 2800 |  | 2800 |  | 2 |  |  |  | 70119 |  | 2500 |  | 2500 |  | Lufkin Citygate #2 | Ind. | 1279 | no | no
 |  |  | 96004597 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 300 |  | 300
 |  |  | 016-41991-311 |  |  |  | 1992-04-01 00:00:00 |  | 1996-06-30 00:00:00 |  | MTM |  | 0 |  | 1000 |  | I+.10 |  |  |  | 70114 |  |  |  |  |  | Entex Master | [NAME]. | 2000 | no | no |  | Vehicle Fueling Station
 |  |  | 96002113
 | Unit Gas Transmission |  | 016-91000-303 |  | #1 |  | 1996-03-01 00:00:00 |  | 2001-06-30 00:00:00 |  |  |  | 4000 |  | 4000 |  | I-.07 |  |  |  | 60952 |  | 4000 |  | 4000 |  | North Star Steel | Ind. | 413 | no | no |  | Vidor delivery point
 |  |  | 96002879 |  | #4 |  | 1996-11-01 00:00:00 |  | 1999-06-30 00:00:00 |  | expired |  | 8000 |  | 12000 |  | I-.02 |  | 0-8000 => I-.02;  8000-12000 => GD+.075
 |  |  |  |  | #5 |  | 1999-04-01 00:00:00 |  | 2007-03-31 00:00:00 |  |  |  | 0 |  | 30000 |  | I-.07 |  | IF HSC-.07 (4/1/99-3/31/06); IF HSC Flat (4/1/06-3/31/07) |  | 70499 |  | 13000 |  | 13000 |  | Entex Master | Ind. | 2000 | no | yes |  | Tier 1.  Tran 5 counts towards 1 BCF max
 |  |  |  |  | #5 |  | 1999-04-01 00:00:00 |  | 2007-03-31 00:00:00 |  |  |  | 30001 |  | 70000 |  | I+.05 |  |  |  | 102177 |  | 9500 |  | 13500 |  | Entex Master | Ind. | 2000 | no | yes |  | [NAME]Volume can be pulled under this K or Unit's K
 | TOTAL ENTEX
 | NOTE:  Effective 4/1/99, all sales to Reliant Energy - Entex will be made by ENA except for the first package of gas listed above.