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The deal number in Sitara was changed because of an internal book name
change. It had nothing to do with the monetization status of the deal. If this has caused a problem, let me know. I didn't think that just changing the deal number would have this effect. Thanks. DG 3-9573 Enron Global Finance From: Steve Ross 09/19/2000 10:07 AM To: Melissa K Ratnala/HOU/ECT@ECT cc: Darron C Giron/HOU/ECT@ECT Subject: Re: short fall $971,443.11 for Wis Elect Power Any word? I am going to send in the water fall today so please let me know. Thanks Enron North America Corp. From: Melissa K Ratnala 09/15/2000 09:06 AM To: Darron C Giron/HOU/ECT@ECT cc: Steve Ross/HOU/ECT@ECT Subject: Re: short fall $971,443.11 for Wis Elect Power Darron, Sitara indicates that the below deal #10129 was changed to deal #312218. Steve Ross with Company 103 and my records indicate that this deal should have been monetized until September prod. Please let me know if you show otherwise, as monetized volume stopped flowing as of July production. Thank you, Melissa To: Melissa K Ratnala/HOU/ECT@ECT cc: Audrey Cook/HOU/ECT@ECT, Shielah Castro/Corp/Enron@Enron Subject: Re: short fall $971,443.11 for Wis Elect Power Melissa, We are missing the CIG/NNG pull for deal 10129. The 232,500 is south TX deal 10132 which is booked. Past history has the 10129 deal pulling the same quantity as the 10132. I am just trying to figure out were the other half of the monthly pull might be if in fact there is any. Thanks Enron North America Corp. From: Melissa K Ratnala 09/14/2000 01:26 PM To: Steve Ross/HOU/ECT@ECT cc: Audrey Cook/HOU/ECT@ECT, Shielah Castro/Corp/Enron@Enron Subject: Re: short fall $971,443.11 for Wis Elect Power Steve, Please field all monetized questions/requests through me. We have many new faces, most of which have not yet been trained on monetizations. We are actually restructuring which coordinators will be handling the monetized contracts and once completed, we will have firm contacts for you. To answer your question, Wisconsin Electric Power deal #10132 and 10129 are still valid until 9/00, but I booked invoice #13470SA on your books in Doc #1600000445 for 232500 mmbtu and $1,011,549.39. Is this not what you were looking for? Please explain further. Thanks! Melissa To: Shielah Castro/Corp/Enron@Enron cc: Melissa K Ratnala/HOU/ECT@ECT Subject: short fall $971,443.11 for Wis Elect Power Is the CIG/NNG DUMAS contract expired? My water fall is still looking for monthly MMBtu and there is none for July production yielding the above short fall. Please let me know today as I am procesiing this months' payment. Thanks
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