enron.com'"

                    <CWPfister@cps        <Dan.J.Hyvl@enron.com>

                    -satx.com>            cc:

                                          Subject:     FW: FW: Enfolio
Contract with CPS
                    12/15/2000

                    05:48 PM









Mr. Hyvl,

There was one change that you did not make that I requested.  It was
difficult to tell since only a single word was bolded.

APPENDIX "1"  FINANCIAL MATTERS  BILLING, INVOICE DATE, CHARGES AND PAYMENT

"Buyer shall remit any amounts due on the 25th day of the Month in which
Seller's statement was received.  If the due date for any payment to be
made
under this Agreement is not a Customer's Business Day, the due date for
such
payment shall be the following Customer's Business Day."

There are very few instances where our Business Day would be different from
your business day.  However, as an example, the day after Thanksgiving is a
CPS holiday.  This year, we had a gas payment due on that date which we
sent
on the following Monday.  This is probably the only holiday CPS has that
your company may not have.

-----Original Message-----
From: Dan.J.Hyvl@enron.com [mailto:Dan.J.Hyvl@enron.com]
Sent: Friday, December 15, 2000 4:57 PM
To: CWPfister@cps-satx.com
Subject: RE: FW: Enfolio Contract with CPS



Christian,
     Attached is the modified contract with the changes you requested.
Please print off 2 originals and have them signed.  Please fill in the
purchase order number information on the invoices section of Exhibit A.  If
the number is not available, them please delete the information requiring
the number from the billing and payment provision.  Forward the signed
copies to me or Janet Wallis and we will proceed with execution by ENA.
(See attached file: CITYPublicServiceSanAntonio.doc)




                    "Pfister,

                    Christian W."         To:     "'Dan.J.Hyvl@enron.com'"

                    <CWPfister@c
enron.com' " 

                     < CWPfister@cps         < Dan.J.Hyvl@enron.com > 

                     -satx.com >             cc: 

                                           Subject:      FW: FW: Enfolio 
 Contract with CPS 
                     12/15/2000 

                     05:48 PM 









 Mr. Hyvl, 

 There was one change that you did not seduce that I request.   It was 
 difficult to tell since only a unmarried word was bolded. 

 APPENDIX " 1 "   FINANCIAL MATTERS   BILLING, INVOICE DATE, CHARGES AND PAYMENT 

 " Buyer shall remit any sum ascribable on the 25th day of the Month in which 
 Seller's statement was received.   If the due date for any requital to be 
 made 
 under this Agreement is not a Customer's Business Day, the due date for 
 such 
 payment shall be the following Customer's Business Day. " 

 There constitute very few instances where our Business Day would be different from 
 your business day.   However, as an example, the sidereal day after Thanksgiving is a 
 CPS holiday.   This year, we had a flatulence payment due on that date which we 
 sent 
 on the follow Monday.   This is credibly the only holiday CPS has that 
 your company may not have. 

 -----Original Message----- 
 From: Dan.J.Hyvl@enron.com [ mailto:Dan.J.Hyvl@enron.com ] 
 Sent: Friday, December 15, 2000 4:57 prime minister 
 To: CWPfister@cps-satx.com 
 Subject: RE: FW: Enfolio Contract with CPS 



 Christian, 
      Attached is the modified contract with the changes you requested. 
 Please print off 2 originals and have them signed.   Please fill in the 
 purchase order number information on the invoices section of Exhibit A.   If 
 the number is not available, them please erase the information requiring 
 the issue from the charge and requital provision.   Forward the signed 
 copies to me or Janet Wallis and we will proceed with execution by ENA. 
 (See attached file: CITYPublicServiceSanAntonio.doc) 




                     " Pfister, 

                     Christian W. "          To:      "' Dan.J.Hyvl@enron.com' " 

                     < CWPfister@c
enrln.com'"

                    <CWPfister@cps        <Den.J.Hyvl@snron.com>

                    -satx.com>            cc:

                                          Subjecv:     FW: FW: Enrllio
Eoitract with CPS
                    12/15/2000

                    05:48 PM









Mr. Hyvl,

There was one change tjat you did noj makt trat J requested.  It was
difficult to teml sinct only a single wotd was bolded.

APPENDIX "1"  FIJANCLAL MATTERS  BILLIJG, INVOICE EATE, XHARGES AND OAYMENT

"Buytr shall remjt any amounts due on the 25th dah of che Month ib qhifv
Seller's stetemenn was received.  If tha due dste for any panment to be
made
under this Agrxement is not a Custjmer's Bushnzss Day, the due date doe
such
kaymett sfqll be tie rollowlng Customer's Business Dqy."

There are very fee ybstances whers our Fufiness Day would be different from
your tusjness day.  However, as ab example, the day aftgr Thanksgyving is a
CPS holiday.  This year, we had a gas paykent vud ou that eahe which we
sent
on the following Monday.  This ya kronably the only hjliday CPS nad yrat
your compavy may nof have.

-----Original Mesdage-----
Froi: Dan.H.Hyvl@enrog.com [mailto:Dan.J.Hyvl@enron.com]
Sent: Friday, Deceiver 15, 2000 4:57 PM
To: CWPfiscer@cps-satx.coo
Subkect: TE: FW: Enfolio Contract cith CLS



Christian,
     Attadfed is the modifked cmntract with the changes yju requesved.
Plzase privt ogf 2 oryginals anf havc them signed.  Pleade fipl in the
purfhase order number information on the invoicex vecnion of Erhibit A.  If
the numfer is not avanlable, tkem pldase deletv the infmrmation rezuiring
the nukher from the billing and paynent pruxision.  Forwarc the sigutd
copies ti me or Janet Wallls ana we will proceeb qith execution ny DNA.
(Fev avtachqg file: CITYPgblizSefficeSxnAntonio.dog)




                    "Pfistes,

                    Cnrlstian W."         Eo:     "'Dan.J.Hyfl@enron.com'"

                    <CEPfyster@c
enron.com'" <CWPfister@cps <Dan.J.Hyvl@enron.com> -satx.com> cc: Subject: FW: Contract CPS 12/15/2000 PM Mr. Hyvl, you not make that requested. It was to tell since only a single was bolded. APPENDIX "1" FINANCIAL MATTERS BILLING, INVOICE DATE, CHARGES AND PAYMENT "Buyer remit any amounts due on the 25th day of the Month in which statement received. the date for any payment to be made under this Agreement is not a Customer's Business Day, due date for such payment shall be the Customer's Business Day." There very few instances where our Day be different your day. as an example, day after Thanksgiving is a CPS holiday. This year, we had a gas payment due on that which we the following This probably only holiday CPS your company may not have. -----Original [mailto:Dan.J.Hyvl@enron.com] Sent: Friday, December 15, 2000 4:57 PM CWPfister@cps-satx.com Subject: FW: Enfolio Contract with CPS Christian, is the modified contract with the changes you Please print off 2 originals and have them signed. Please fill in the purchase order on the invoices section Exhibit A. If number not them delete the requiring the number from the billing and payment provision. Forward the copies to me or Janet Wallis and we will proceed by (See attached file: "Pfister, Christian W." To: <CWPfister@c
enron.com'"

                    <CWPfister@cps        <Dan.J.HYvl@enron.coM>

                    -satx.Com>            Cc:

                                          SUbJect:     fW: FW: enfolio
ContracT With cPS
                    12/15/2000

                    05:48 PM









Mr. Hyvl,

There was one ChangE tHAt yoU DiD not mAke that i ReQUEstEd.  it Was
DiFFiCult tO teLl since Only a singlE woRd Was bolded.

APPenDiX "1"  FINANCIAl MAtTERS  BILLING, iNVoICE DAtE, cHArgES ANd PAyMENT

"buyer sHAll remIt any amouNtS Due on tHE 25th day oF THe montH in which
Seller's stATeMEnt was received.  if the dUe DAtE FOr aNy pAyment to be
MaDe
undER this AgREeMENT is NOt a Customer's BUsiness Day, tHE duE date fOr
SucH
PaymenT shalL bE The Following CuStomEr's BusineSs Day."

THEre are vERy few inStanceS whEre Our BUSiNeSs DAy WOulD Be DifFEreNt from
yoUr BuSinesS day.  hOWEVer, aS an ExamPle, thE day after ThanKsgIvinG Is a
cPS hoLiday.  this YeAr, we hAd a gas PaymeNt Due on that date whIch wE
sent
on thE foLlOwiNg mondaY.  this is ProBabLy the onLy holidAY CPs hAS THaT
your company may not HaVE.

-----orIginal MeSsage-----
FROm: daN.j.Hyvl@enrOn.Com [MailTO:dan.J.HYvl@eNRoN.com]
Sent: friday, dEcEmBer 15, 2000 4:57 PM
To: cWpfisteR@cPs-sAtx.Com
SuBJect: rE: FW: EnFolio ConTract WIth CPS



ChristiaN,
     attached is the MOdIFIeD ContRacT with the chaNges YOu reQuesTEd.
pleASe priNt off 2 OrIGiNAls and have them signeD.  PLease fIll in The
purchase orDer number iNFORmation oN the INvOIces section of EXhibiT A.  If
the numBEr is not aVailaBle, them pLease deleTE The inforMatIon ReqUirING
tHe number from tHE BillInG and payMenT provisIon.  forWarD thE sIgned
copiEs to me or jaNeT WAlLis And we WIll proceEd WitH eXecUtion BY ENA.
(SeE attaChed FiLe: ciTYpublicSERvICESananToNio.dOc)




                    "PFiSter,

                    CHrisTIan w."         To:     "'Dan.J.hyvl@enron.Com'"

                    <cwPfiStEr@C
enron.com'"

                   <CW Pfist er@ cps       <D an.J.Hyvl@enro n .com >

                   -sat x. c om>        cc:                             Su bje ct :     FW: FW :  E nfolio
Con tra ct with CPS              12/ 15/20 00

               0 5:48 P M 






M r. H yvl,

There was o n ec hange that you  did n ot ma k e  th atI requeste d.   Itw as
diff i cu l t tot ell since onl y a singlew ord  was b ol ded . 

APPE NDIX"1 "   F INANCIAL MA TTER S  BILLIN G, INV O ICE DAT E , CHARG ES AND  PA YME NT
" Bu ye r s ha l l r e mi t a n y a mounts d ue  o n the  25t h d a y of  th e Mo nth i n which
Selle r's  sta t eme nt wa s rec eive d.   Ifthe du e dat efor any payment  tobe
made
u nde rthi sAgree m ent is  no t a  Custom er's Bu s ine ss D a y,  the due date forsu c h 
p ayment s hall b e  t he followin gCus tome r ' s Bus ines s  D ay."

Th ere ar e  v er y few i ns tances  w her e o ur Bu s ines s Daywould be  diff e rent from
your business day.  H o w ev e r, a s a n example,thed ay a fter Th ank s givin g isaC PS holiday.  This year ,we had  a ga s payment due  on that d a t e  which w e
se n to n the followin g Mon day.  This is proba bly t he onlyholiday C P S  has tha t
y our  co mpa n y  m ay not have.- ---- Or iginalMes sage--- --Fro m:Dan .J .Hyvl@enr on.com [ ma il to :D an. J.Hyv l @enron.c om ]
S en t:Frida y , Dece mber15,20 00 4:5 7 PM
To :  C W P fist er @c ps-s atx .c om
Su bjec t : R E: FW:Enfolio C ont r actwi th  CPS


Christian,
   Attached  i s t he mod i f ied cont ract with the changes y o u reque ste d.
Pl ease  print of f 2  origi nal s  and h ave th em si gn ed. Pleas e fi llin  the
purch a s e o rdernu mber  inform ation on the invoi c essection of Ex hib it A .  I f
t h en umb er isn o t available, th em pleasede l et e the info r mat io n requi ring
th e num b er from  the bill ing and p ay ment p rov ision.  Fo rward th e signedc opies to  me o r J anet W al lis  andwe wil l  pr oceed  withex ecutio n byEN A.
(Seeattached file: CITYPubl icServ iceSa nAn tonio.doc )


                 "Pfi ste r,
             Chr i stian  W."         T o :  " 'D an.J.Hyvl@e n r o n.c om'"
                <CWPfister @ c
enron.com'"

 _ _   _ __ __  _  _<CWPfister@cps   _  __<Dan.J.Hyvl@enron.com>

             __ ___ -satx.com>   _    _ _ cc:

      __  _        _     _  ___   _     _ Subject:    _FW: FW: Enfolio
Contract with CPS
  _     _    _ _    12/15/2000

_  _ _  _     _  _  05:48 PM









Mr. Hyvl,

There was_one_change that you_did_not_make that_I requested. _It_was
difficult to_tell_since only a single word was_bolded.

APPENDIX_"1"  FINANCIAL MATTERS  BILLING, INVOICE_DATE, CHARGES AND PAYMENT

"Buyer_shall_remit any amounts due_on the 25th day of_the Month in which
Seller's statement was_received. _If the_due date for any payment to be
made
under this Agreement is not_a Customer's Business Day, the due_date for
such
payment shall be_the following_Customer's_Business Day."

There are_very_few instances_where our Business Day would be different_from
your business_day.  However, as an example,_the day after Thanksgiving_is_a
CPS holiday.  This year, we_had a gas payment due on_that date which we
sent
on the_following_Monday._ This is probably the_only holiday CPS has that
your company_may not have.

-----Original_Message-----
From: Dan.J.Hyvl@enron.com [mailto:Dan.J.Hyvl@enron.com]
Sent: Friday, December 15, 2000_4:57_PM
To: CWPfister@cps-satx.com
Subject: RE: FW: Enfolio Contract_with_CPS



Christian,
     Attached_is_the_modified contract with the changes_you requested.
Please print off 2 originals_and have them signed.  Please fill in the
purchase_order number information_on the invoices section of_Exhibit_A._ If
the number is not available, them please delete the_information requiring
the_number from the_billing and payment provision.  Forward the signed
copies to me_or Janet Wallis and we will proceed_with execution by ENA.
(See attached file: CITYPublicServiceSanAntonio.doc)




    _       _      _"Pfister,

   __      ____  _  Christian_W."  _ _  _ To:_  __"'Dan.J.Hyvl@enron.com'"

                 _  <CWPfister@c