Re: TGP & IGP Transport Reimbursement

FYI - THis is information I received on reimbursement from Enron Canada.
---------------------- Forwarded by Brenda H Fletcher/HOU/ECT on 04/24/2000
03:41 PM ---------------------------

Laura E Scott
04/04/2000 06:05 PM
To: Brenda H Fletcher/HOU/ECT@ECT
cc:
Subject: Re: TGP & IGP Transport Reimbursement

Reimbursement includes both.

Brenda H Fletcher
04/04/2000 03:19 PM
To: Laura E Scott/CAL/ECT@ECT
cc:
Subject: Re: TGP & IGP Transport Reimbursement

The reimbursement includes both Demand and Commodity. Please confirm.

Laura E Scott
04/04/2000 02:36 PM
To: Brenda H Fletcher/HOU/ECT@ECT
cc:
Subject: Re: TGP & IGP Transport Reimbursement

We reimburse 89.27% of the total Tennessee and Iroquois charges unless
Houston diverts to a more expensive place. In that case we only reimburse
per the maximum to Boston.

Brenda H Fletcher
04/04/2000 02:00 PM
To: Laura E Scott/CAL/ECT@ECT
cc:
Subject: TGP & IGP Transport Reimbursement

The transportation invoice from Tennessee Gas Pipeline for service contract
number 29667 for February 2000 production included
$379,400 in Demand Charges and $5,998.36 in Commodity Charges. Please let me
know what portion and percentage of charges are reimbursed by Enron Canada.

Thanks,
Brenda