Coral, CMS and Petro Canada

Grant,

Please review and let' discuss how to resolve.

Thanks
---------------------- Forwarded by Patrice L Mims/HOU/ECT on 01/22/2001
12:46 PM ---------------------------

From: Priscilla Hamic @ ENRON 01/19/2001 09:45 AM

To: Patrice L Mims/HOU/ECT@ECT
cc: Lisa Valderrama/HOU/ECT@ECT
Subject: Coral, CMS and Petro Canada

I have two counterparties that we have invoiced for gas on December 13th -
Coral and CMS. In both cases I am being told that this gas is also being
invoiced by Petro-Canada and that it was baseload and at a cheaper price than
what we are invoicing them for.

The deal numbers are CMS Marketing #529459 22000 @ 9.10 = $200200.00
Coral #529442 8000 @ 8.90 = $71200.00

Both counterparties have stated that they will not pay our invoiced amount.
Is it possible that these deals should be invoiced to Petro-Canada instead of
CMS and Coral? Would you let me know what the resolution is?

Thanks for your assistance

Priscilla Hamic
ext. 53736