Enron Mail

From:robert.walker@enron.com
To:awills@velaw.com
Subject:Re: Changes to Schedule 4.13
Cc:anne.koehler@enron.com, barbara.gray@enron.com, dan.hyvl@enron.com,george.weissman@enron.com, kimberlee.bennick@enron.com, sandi.braband@enron.com
Bcc:anne.koehler@enron.com, barbara.gray@enron.com, dan.hyvl@enron.com,george.weissman@enron.com, kimberlee.bennick@enron.com, sandi.braband@enron.com
Date:Thu, 31 May 2001 08:11:00 -0700 (PDT)

Anthony,

One more change to the schedule 4.13

(1) #1 of Purchases Global Contract 96016597, is a contract between Altrad=
e=20
Transaction, LLC and Enron North America Corp and not Houston Pipe Line=20
Company. Please change HPL to Enron North America Corp.



=09Robert Walker
=0905/31/2001 02:15 PM
=09=09=20
=09=09 To: awills@velaw.com
=09=09 cc: Anne C Koehler/HOU/ECT@ECT, Barbara N Gray/HOU/ECT@ECT, Dan J=20
Hyvl/HOU/ECT@ECT, Sandi M Braband/HOU/ECT@ECT, Kimberlee A=20
Bennick/HOU/ECT@ECT, George Weissman/HOU/ECT@ECT
=09=09 Subject: Changes to Schedule 4.13

Anthony,

There are some changes that need to be made to the Material Contract List,=
=20
Schedule 4.13

(1) #57 of the Purchase Contracts contract 96046001 the contract number is=
=20
incorrect and should be 96047295

(2) #67 of the Purchase Contracts Global Contract 96051306, the contract=20
number is incorrect and should be 96051396

(3) #'s 27 and 28 of the Sales Contracts should be deleted from the list. =
=20
These are transactions and are being placed under #29 Global contract=20
96029942.

(4) Item X Newco contract an updated list is shown below.


Global Contract No.=09Counterparty
96012228=09City of Brazoria
96007529=09D&H Gas Company, Inc.
96031541=09Entex Gas Marketing Company
96003353=09Markham Gas Corp.
96002113=09Reliant Energy =01) Entex
96004582=09Reliant Energy =01) Entex
96004597=09Reliant Energy =01) Entex
96019120=09Reliant Energy =01) Entex
96016887=09Southern Union Company
96016888=09Southern Union Company
96001400=09TXU Fuel Company
96001402=09TXU Fuel Company
96007681=09TXU Fuel Company
96002879=09Unit Gas Transmission Company Inc.
96060852=09Entex Gas Resources Corp.
96004593=09Entex Gas Resources Corp

(5) under (b) 2 the following language needs to be added

The Agreement requires consent of GPP's project finance lenders to be=20
assigned to HPL. This consent is in the process of being obtained. Pending=
=20
receipt of this consent, a contract mirroring the economic terms shall be i=
n=20
place between HPL and ENA. This contract also appoints HPL as ENA's agent=
=20
for nominations and associated functions. The credit risks are allocated i=
n=20
this contract "as if" an actual assignment of the Agreement had been made b=
y=20
ENA to HPL. Enron Corp. guaranteed ENA's obligations under the Agreement. =
A=20
substitute AEP guaranty will likely be required in connection with the=20
consent.
=20
----- Forwarded by Robert Walker/HOU/ECT on 05/31/2001 01:08 PM -----

=09Kimberlee A Bennick
=0905/31/2001 11:29 AM
=09=09=20
=09=09 To: Robert Walker/HOU/ECT@ECT
=09=09 cc:=20
=09=09 Subject: Revised Schedules


----- Forwarded by Kimberlee A Bennick/HOU/ECT on 05/31/2001 11:28 AM -----

=09"Wills, Anthony" <awills@velaw.com<
=0905/29/2001 03:46 PM
=09=09=20
=09=09 To: "Kimberlee Bennick (E-mail)" <Kimberlee.A.Bennick@enron.com<, "B=
ob=20
Walker (E-mail)" <Robert.Walker@enron.com<, "Anne Koehler (E-mail)"=20
<anne.c.koehler@enron.com<, "Barbara Gray (E-mail)" <barbara.n.gray@enron.c=
om<
=09=09 cc: "Collins, Christopher" <chriscollins@velaw.com<
=09=09 Subject: Revised Schedules


Attached are the following documents:

1. Revised clean version of the Schedules to the PSA
2. Marked version of the Schedules to the PSA
3. Revised Appendix 4.19(b)
4. Schedule 1.1(a)

Please note appendix 4.19(b) and schedule 1.1(a) are attached as separate
documents due to technical difficulties in incorporating them into the
master list of schedules. Also, according to Tanya Rowhauer, the guaranty
agreement forwarded to me from Dan Hyvl should not be a part of the
schedules. After your review of the attached please call me with your
comments.

Regards,
Anthony C. Wills
Vinson & Elkins, L.L.P.
2300 First City Tower
1001 Fannin
Houston, TX 77002-6760

713.758-4608 - phone
713.615-5507 - fax

awills@velaw.com

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<<v.23 Bidder A Schedules to Purchase and Sale Agreement.DOC<< <<New
Schedule 1.1a 5-15-01.XLS<< <<Revised Appendix 4.19(b) 5-29-01.XLS<<
<<Compared version 22 to 23 Schedules to PSA 5-29-01.DOC<<

- v.23 Bidder A Schedules to Purchase and Sale Agreement.DOC
- New Schedule 1.1a 5-15-01.XLS
- Revised Appendix 4.19(b) 5-29-01.XLS
- Compared version 22 to 23 Schedules to PSA 5-29-01.DOC