I am out on Monday, but can be reached at 713.826.4488 (cell). I thought everything looked good. FYI - Karen cannot find an accrued liability balance at 6/30/01 after all.  I want to make sure that this is a final adjustment, not subject to further audit whereby we would have to give it back. Exposure is the 100k we deducted from the Hanover realted amouints. But I don't want Northern to know - it seems to me they have already accepted it and we used the 100k to feel better about the issue we felt was in our favor contractually anyway.

-----Original Message----- 
From: Nemec, Gerald 
Sent: Fri 9/28/2001 5:40 PM 
To: Whitt, Mark 
Cc: Sherman, Cris 
Subject: FW: Final Settlement Statement and Amendment to Master Services Agreement



For your review.  Let's talk early Monday. 

 -----Original Message----- 
From:   Daniel, Shonnie  
Sent:   Friday, September 28, 2001 5:27 PM 
To:     Nemec, Gerald; Sherman, Cris; Wiederholt, Patricia; Peters, Jerry 
Cc:     Baldridge, Don 
Subject:        Final Settlement Statement and Amendment to Master Services Agreement 


At the request of Don Baldridge I am forwarding a draft Final Settlement Statement and an Amendment to the Master Services Agreement (clean and red lined against the version previously provided Enron North America Corp.).


Shonnie Daniel <<Final Closing Statement2.doc>> <<Master Services First Amendment ver 4.doc>> <<Master Services First Amendment ver 4red.doc>> 

Crestone Energy Ventures, L.L.C. 
1400 16th Street, Suite 310 
Denver, CO 80202 
Phone (720) 946-3667 
Fax (720) 946-3710 
shonnie.daniel@enron.com 

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