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Following up on the discussion in our staff meeting today, I am forwarding
information that Sandi requested of Cheryl Dudley this morning. Please review the attached spreadsheet listing of "Top 10" purchase, sale and transport contracts and call Sandi if you have any knowledge as to why Cheryl Dudley might not be able to find executed contracts for any of those transactions. Please note that the list below is NOT the listing of Top 10 contracts; you'll have to open and look at the spreadsheet. If you know that a transaction is in some stage of negotiation, it would be helpful to send Sandi the latest draft of the relevant contract. It would also be helpful to know "the story" of why the contract is not yet completed, Please call Sandi in the morning (or me) if you have any questions. Thanks for your help in getting this significant matter addressed. Steve ----- Forwarded by Steve Van Hooser/HOU/ECT on 08/23/2000 03:15 PM ----- Cheryl Dudley 08/23/2000 02:37 PM To: Sandi M Braband/HOU/ECT@ECT, Steve Van Hooser/HOU/ECT@ECT cc: Subject: Contracts for Project Triple Lutz Attached are the files that I received to use in pulling the contracts for the Data Room. I was never given any lists of just the top 10 purchase/sales/transportation customers. I believe that those lists were used to come up with the contract lists that I was given and that those customers are included in the top 25 of each type of contract. Melissa Graves or George Weissman might be able to help with the "Top 10 Customers". Since I couldn't find "paper" for some of the original 25 purchase, sales & transportation contracts, I continued down the list until I actually had "paper" for 25 of each. Below is the listing of those additional contracts. Purchase Enron Entity Counterparty Global # Contract Type ENA Statoil Energy Trading, Inc. 96000579 Master Purchase Sale Spot HPL Goldston Oil Corp. 96023410 Committed Reserves Agreement - First Purchaser HPL EOG Resources, Inc. 96017489 Committed Reserves Agreement - First Purchaser HPL Goldston Oil Corp. 96003438 Master Purchase Sale Spot ENA Duke Energy Trading & Marketing LLC 96007427 Master Purchase Sale Spot ENA North Central Oil Corp. 96005067 Single Transaction Purchase Firm HPL Dominion Exploration & Production, Inc. 96022856 Committed Reserves Agreement - First Purchaser (formerly: Saxet Energy, Ltd.) Sales Enron Entity Counterparty Global # Contract Type HPL Brandywine Industrial Gas Inc./Conoco, Inc. 96000381 Single Transaction Sale Firm & Spot HPL Temple-Inland Forest Products Corp. 96001360 Master Sale Firm ENA Empire Pipeline Corp. 96000706 Master Sale Firm ENA Calpine Fuels Texas, Corp. 96014804 Single Transaction Sale Firm HPL Air Products, Inc. 96000282 Single Transaction Sale Firm ENA EOG Resources Marketing, Inc. 96000979 Master Purchase Sale Firm ENA Union Carbide Corp. 96002201 Single Transaction Sale Firm ENA Unit Gas Transmission Company, Inc. 96002879 Master Purchase Sale Firm Transportation Enron Entity Counterparty Global # Contract Type HPL Dynegy Marketing & Trade 96006779 Transportation - 311 - Interruptible HPL Conoco, Inc. 96019743 Transportation - Intrastate - Interruptible HPL Sempra Energy Trading Corp. 96018800 Transportation & Storage - Intrastate - Interruptible HPL Exxon Company, USA 96006309 Transportation - 311 - Interruptible HPL Texaco Natural Gas Inc. 96011283 Transportation - Intrastate - Interruptible Today I met with Ed Gottlob, Melissa Graves, etc. & we are trying to get "paper" for the 5 transportation, 7 purchase & 8 sales that "fell off" the first go-round of the document production. If we are able to get all of those, the additional contracts that I pulled won't be needed any longer. (Even though the decision was made to go ahead & leave them in the Data Room.) If you need anything else, please let me know. Cheryl Dudley X - 36982 EB 2191A
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