The Service Center, Inc Order 772662 Confirmation ,
 This is to verify that we have received your order.
You will receive another confirmation when the order ships that will
include the tracking number.<br>
<font face="Arial, Helvetica, sans-serif"><b><font color="CC0000" size="3"><br>
                ALL SALES ARE FINAL, NO EXCHANGES, NO REFUNDS</font></b></font><br>
 
<table width="100%" border=0>
<tr>
    <td><b>Date: </b></td><td>12/12/2001</td>
    <td><b>Time: </b></td><td>09:39</td>
</tr>
<tr>
    <td><b>Customer: </b></td><td>Transwestern Pipeline              </td>
    <td><b>PO No.: </b></td><td>&nbsp;</td>
</tr>
<tr>
    <td><b>Requested By: </b></td><td>Kim Watson                         </td>
	<td><b>Order No.: </b></td><td>772662  </td>
</tr>
<tr>
    <td><b>Requested Date: </b></td><td>12/12/2001</td>
	<td><b>Requested Delivery Date: </b></td><td>12/12/2001 </td>
</tr>
<tr>
	<td><b>Ship To Number: </b></td><td></td>
	<td><b>Order Type: </b></td><td>Internet </td>
</tr>
<tr>
    <td><b>Attn: </b></td><td>Kim Watson                         </td>
	<td><b>Ship_Via: </b></td><td>TSC Messanger            </td>
</tr>
<tr>
    <td><b>Address: </b></td><td>1400 Smith Street                  </td>
	<td><b>Tel. Number: </b></td><td>713 853 3098</td>
</tr>
<tr>
    <td>&nbsp;</td><td>1400 SmithRoom No.EB1346           </td>
	<td><b>Fax Number :</b></td><td>713 646 4095                                                                                                             </td>
</tr>
<tr>
    <td>&nbsp;</td><td>Houston, TX. 77002    <br>US                   </td>  
    <td><b>Company Coding: </b></td><td> </td>
</tr>
</table>
<table width="100%">
  <tr>
	<td colspan=5>&nbsp;</td>
</tr>
<tr>
	<td><b><u>Stock No.</u></b></td><td><b><u>Description</u></b></td>
	<td><b><u>Qty to Ship</u></b></td><td><b><u>Unit of Measure</u></b></td><td><b><u>Total Items</u></b></td></tr>

	
		 

<tr>
	<td>PR46001FN0NA </td>    <td> AQUALITE WATCH / LADIES                </td>    		<td align=center>1</td> <td align=center>EACH(1)</td>     <td align=center>1</td></tr>

	
		 

<tr>
	<td>PR70027      </td>    <td> 2 BOUNCING FLASHING RUBBER BALL        </td>    		<td align=center>2</td> <td align=center>EACH(1)</td>     <td align=center>2</td></tr>

	
		 

<tr>
	<td>PR47034NN0CE </td>    <td> DIGITAL WORKOUT WATCH / CLEAR          </td>    		<td align=center>1</td> <td align=center>EACH(1)</td>     <td align=center>1</td></tr>

	
		 

<tr>
	<td>PR51012      </td>    <td> ENRON FIELD BASEBALL ORNAMENT          </td>    		<td align=center>1</td> <td align=center>EACH(1)</td>     <td align=center>1</td></tr>



<tr><td colspan=5>&nbsp;</td></tr>


<tr>
<td colspan=2>&nbsp;</td>
    <td colspan=2 align="right"><b>Sub Total </b></td>  
    <td >$14.75</td></tr>
<tr><td colspan=2>&nbsp;</td>
    <td colspan=2 align="right"><b>Shipping Cost:</b></td>  
    <td >$5.75</td></tr>
<tr>	<td colspan=2>&nbsp;</td>
    <td colspan=2 align="right"><b>Sales Tax</b></td>  
    <td >$1.69</td></tr>
<tr>	<td colspan=2>&nbsp;</td>
    <td colspan=2 align="right"><b>Total Cost:</b></td>  
    <td >$22.19</td></tr>
<tr><td colspan=2><b>Payment Type: </b></td><td colspan=3>
Credit Card</td></tr>
<tr><td colspan=5>

Please reference your order number on all correspondence.
<p>
<b><i>Click here to inquire on the status of your order: </i></b><br>

<a href="http://64.245.74.101/inquiry/order_confirm.cfm?var1= 801&var2=1255&orderno=772662" >http://www.enronsignatureshop.com/inquiry/order_confirm.cfm?var1= 801&var2=1255&orderno=772662</a>
</td></tr>
</table>
kimberly.watson@enron.com