Subject: Tenn and Iroq Reimbursement from ECT - Canada
From: [email-masked]
To: [email-masked], [email-masked], [email-masked], [email-masked]
Cc: [email-masked]
Date: Tue, 25 Apr 2000 00:16:00 -0700 (PDT)

This is proof that we at least get reimbursement from ECT - Canada on the 
Boston Gas Transport.  I feel much better about this part.

Thanks Brenda.
---------------------- Forwarded by Chris Germany/HOU/ECT on 04/25/2000 07:13 
AM ---------------------------

Brenda H Fletcher
04/24/2000 03:43 PM
To: Chris Germany/HOU/ECT@ECT
cc:  
Subject: 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