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