Message-ID: <1963361.1075855360113.JavaMail.evans@thyme> Date: Sun, 2 Dec 2001 08:54:20 -0800 (PST) From: diane.taylor@enron.com To: michelle.cash@enron.com Subject: FW: EES COMP questions concerning Bankruptcy Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Taylor, Diane X-To: Cash, Michelle X-cc: X-bcc: X-Folder: \Michelle_Cash_Jan2002\Cash, Michelle\Inbox X-Origin: Cash-M X-FileName: mcash (Non-Privileged).pst I apologize that I did not copy you on this request from EES. Diane -----Original Message----- From: Evans, Carrie Sent: Friday, November 30, 2001 6:34 PM To: Taylor, Diane Subject: RE: EES COMP questions concerning Bankruptcy Great - thank you. Carrie Carrie Evans EES HR Compensation X36085 -----Original Message----- From: Taylor, Diane Sent: Friday, November 30, 2001 6:30 PM To: Evans, Carrie Subject: RE: EES COMP questions concerning Bankruptcy That is correct - I pulled the information for 0985 only. DT -----Original Message----- From: Evans, Carrie Sent: Friday, November 30, 2001 6:24 PM To: Taylor, Diane; Duncan, Josh Subject: RE: EES COMP questions concerning Bankruptcy Thanks very much. Just to confirm, the information provided pertains to company #0985, correct? That is the only EES company that we are preparing bankruptcy analysis for at this time. Also, is it possible to breakdown the gross payroll on 11/30 by salaried and hourly employees? Thanks, Carrie Carrie Evans EES HR Compensation X36085 -----Original Message----- From: Taylor, Diane Sent: Friday, November 30, 2001 6:20 PM To: Duncan, Josh; Evans, Carrie Subject: RE: EES COMP questions concerning Bankruptcy Carrie - as per our conversation the info that I have available on the 11/30 payday is as follows: Gross Payroll $5,022,034.58 Unemployment Taxes $3,455.74 Employer Taxes (excluding unemployment) $245,696.15 I think we discussed the remainder of the request on the phone. Sorry this response has been delayed. Diane -----Original Message----- From: Duncan, Josh Sent: Friday, November 30, 2001 2:33 PM To: Taylor, Diane Subject: EES COMP questions concerning Bankruptcy Importance: High Diane, My name is Joshua and I am an analyst working with Carrie Evans to assimilate the needed information for EES' bankruptcy filing. There are a few questions we need your help on. E. When is payroll funded (how many days in advance of actual payment date)? H. Break-down of amount of all payroll taxes? I. Amounts owed in respect of unused vacation? J. Amounts owed to employees for reimbursement for business expenses etc.? Thanks so much, Diane. Call me if you have any questions? Josh x53080