Michelle, I have attached the Interconnect letter with EOGRM's proposed
changes (made in bold).  Please review and let me know if ok.  I have
requested that our accounting group send a wire in the amount of $94,
126.27 which should arrive at TW's account Monday, August 13, 2001.  Upon
receipt, please arrange to have all materials and supplies released and
delivered asap.


(See attached file: EOG mtg 7-20REV.doc)


Thanks,

Mark

EOG Resources, Inc.
Office:    713-651-6860
PC Fax:  713-651-6861
E-mail:    mark_kraus@eogresources.com


(See attached file: EOG mtg 7-20REV.doc)