$$'s allocated to TW

Kim, The O&M dollars allocated by the NNG commercial group to TW for the 2002 plan are as follows:

Storage $128,246
South Power $ 37,230
Business Services $ 61,437
Executive $ 96,089
Pricing $ 80,255
Rents & Facilities $146,109
Reg Affairs $208,519
$757,885

I sent you an email earlier today with some info on the dollars allocated from the Marketing cost centers. Gary Sova will provide us with a brief explanation for the Business Services and Rents and Facilities allocation. The Reg Affairs dollars are for mostly related to Glen Hass.

Please let me know if you have questions. I will be out tomorrow, Friday, but back in the office on Monday.

Dana

Dana L. Jones
NNG Commercial Support
713-853-5787