Message-ID: <19113952.1075862177206.JavaMail.evans@thyme> Date: Mon, 5 Nov 2001 14:43:44 -0800 (PST) From: m..love@enron.com To: chris.walker@enron.com Subject: RE: Product Type approval - (CAN Gas Phy Fwd Firm East Spd < or = 1Mo) Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: quoted-printable X-From: Love, Phillip M. X-To: Walker, Chris X-cc: X-bcc: X-Folder: \PLOVE (Non-Privileged)\Love, Phillip M.\Sent Items X-Origin: Love-P X-FileName: PLOVE (Non-Privileged).pst I approve. FYI - please let everyone know in EOL of the following changes = that are effective as of today - I am now over the East desk, Kam is over t= he West and Scott Palmer is over Central. Thanks. PL -----Original Message----- From: =09Walker, Chris =20 Sent:=09Monday, November 05, 2001 4:41 PM To:=09Taylor, Mark E (Legal); Moran, Tom; Musch, Susan; Blumenthal, Jeff; H= ayden, Frank; Love, Phillip M.; Dickson, Stacy E. Cc:=09Anderson, Diane; Lees, Lisa; Sever, Stephanie; Clark, Claudia; O'day,= Karen; Guillory, Michael; Jones, Tana; Lambert, Karen; Lombardi, Kelly; Sw= eitzer, Tara; Lozano, Melba; Kenne, Dawn C.; Moorer, Torrey; Meredith, Kevi= n; Hoang, Charlie; Renaud, Lindsay; Denny, Jennifer Subject:=09Product Type approval - (CAN Gas Phy Fwd Firm East Spd < or =3D = 1Mo) Your review and approval of the following product type in the EOL Data mana= ger is needed (for directions on approval, please see steps for approval at= the bottom of this e-mail). Please do not approve before 11 A.M. CAN Gas Phy Fwd Firm East Spd < or =3D 1Mo=09(2193) Can Gas Phy Spd Dawn vs Niagara Nov01 USD/MM A Canadian Gas Spread Transaction which is entered into as two physical Tra= nsactions with Enron North America Corp. under which either (A) for the cas= e in which Counterparty submits an offer to buy the Spread from Enron, Coun= terparty shall sell the First Transaction and buy the Second Transaction wh= ile Enron shall buy the First Transaction and sell the Second Transaction, = each in respect to a quantity of natural gas equal to the Daily Contract Qu= antity at the Contract Price on a firm basis; or (B) for the case in which = Counterparty submits an offer to sell the Spread to Enron, Counterparty sha= ll buy the First Transaction and sell the Second Transaction while Enron sh= all sell the First Transaction and buy the Second Transaction, each in resp= ect to a quantity of natural gas equal to the Daily Contract Quantity at th= e Contract Price on a firm basis. The Contract Price for the First Transact= ion will be the midpoint of the bid and offer price(s) on the Website for t= he first product listed in the short description at the time of the Transac= tion if both the bid and offer prices are then available or the available p= rice if only one of such prices is then available. The Contract Price for = the Second Transaction will be the Contract Price for the First Transaction= , modified by the price submitted by the Counterparty on the Website. The transaction is from the Effective Date to the Termination Date. The Eff= ective Date is 01 Nov 2001. The Termination Date is 30 Nov 2001. The First Transaction is for delivery at Union Gas - Dawn, Ontario. The Se= cond Transaction is for delivery to Transcanada Pipelines at Niagara. The price is quoted in US Dollars per unit of volume, which will be the Con= tractual Currency. The unit of measure against which the price is quoted shall be millions of = British thermal units and the quantity shown shall be in millions of BTUs p= er day. << File: SPOT GTC Nat Gas ENA.doc >>=20 STEPS FOR APPROVAL: click the =09START button=20 select =09PROGRAMS select =09TEST APPLICATIONS select=09ENRONONLINE CLUSTER(PROD) =09PROCEED WITH USUAL LOGIN/PASSWORD=20 click the=09Enron Online Production Cluster "START" button =20 select=09EnronOnLine (this is the EOL Datamanager) =09PROCEED WITH EOL LOGIN/PASSWORD click on the "+" for EnronOnLine click on the "+" for Product Types click on the "+" for "Awaiting Approval" (OR "Partially Approved") select the product requiring review as stated in e-mail above Right "mouse" click on "properties" to view product set-up=20 TO APPROVE: Right mouse click on "Approved" CW 3-7533