Priority schedule for Brent and Andrea, as of Wednesday 17th
Here is the order we will work on documents and issues:

HIGH.  Mike Guerrieros lease agreement. (Andrea is working with landlord,
realtors, outside counsel and Mike on closing the lease agreement this week.)
HIGH.  Review new CAMMESA power regulations.
HIGH.  Vitra gas sale offer (Andrea working with John to finalize outstanding
items in draft offer.)
HIGH.  Bolivia, working on finalizing contract format for Crazy Molecule
project,  Andrea going  over Master Gas Sale Agreement and Services Agreement
with Steve Elison.
HIGH.  Bolivia, Outside counsel is working on creating a contract draft for 
the
25% option gas for Cuiba based on the termsheets.
HIGH.  Bolivia, working with outside counsel to create legal entity for Crazy
Molecule and to determine the optimal structure for creating a legal presence 
in
Bolivia for SCG to purchase the linepack and 25% option gas for Cuiba.
HIGH.  Bolivia, Preparing confidentiality agreement for Vintage.
HIGH.  Update powers of attorneys for signing documents, checks and review 
need
for modifying officers and directors.  Andrea co-ordinating Banking POA%s and
intermediate range POA%s with George Frumkin.
HIGH.  Y2K mission critical plan and meetings (Julie Ramos to contact the
commercial team (Juli?n, Gaby and John) and coordinate  the things need to be
done in Argentina. Andrew Willis to reply Brent%s email concerning our answer 
to
Aeropuertos Argentina 2000?s letter.)
HIGH.  Review of issues relating to Renault request for public hearing at the
ENARGAS. (Andrea will be working on that together with Guille and John)

MED.  Ferrum and ICI Power (Need to draft supply contract for last 3/6 months)
MED.  Seeking return of final portion of deposit on Scott Porter's and Bill
Butler's apartments.  Outside counsel is now pursuing our claims.
MED.  Respond to latest Ecogas note (Guille made the response. Enargas has to
reply.)
MED.  Total spot contracts  (Final document sent to counterparty for 
signature.)
MED.  Central Puerto MOU  (Sent to counterparty for review.)
MED.  Bagley pursuing meeting with ENARGAS issue (John to follow up to see if
Bagley has met with ENARGAS Directors)
MED.  Power Sales to IMASA (Physical Bypass. Old agreement with Albanesi 
should
not prevent new agreement with IMASA)
MED.  Review the dispute resolution provisions in all our contracts.
MED.  Working on final draft of trader guidelines with Sara for financial
transactions.
MED.  Review of tax decrees on derivatives in Argentina.  Working with Lynn 
Aven
in the ESA tax group.
MED.  Brent and Sara working with Lynn Aven on tax risk analysis in creating 
ESA
swap trading entity.
MED.  Update gas and power templates.

LOW.  Pursue request for distribution service for Enron from BAN.  Timing is 
an
issue.
LOW.  Review of status of EPCA in purchasing and selling natural gas
LOW.  Power Sales. Acindar (physical option and swap option / Closing of deal 
is
depending on Arcor deal) On hold?
LOW. Central Puerto 10 year gas termsheet. On hold?
LOW.  Minera Alumbrera.  On hold?
LOW. Tax question on legal status of ECEASA if it doesn't pay taxes pending
award of tax exemption (review Steve's lawsuit issues for relevance to our
request for exemption)
LOW. Trading contract audit by ENA trading committee.
LOW. Draft of the Broker Agreement format.

We will try to get to all the priorities, but will not likely be able to
complete everything today.  If anyone wants to change the priority categories 
or
add to the list please let me know so we can discuss our schedule.