Message-ID: <26930853.1075853100516.JavaMail.evans@thyme> Date: Mon, 29 Oct 2001 13:02:41 -0800 (PST) From: mark.ng@enron.com To: vicsandra.trujillo@enron.com, john.swafford@enron.com, mary.fischer@enron.com Subject: RE: Entity Changes - Co. 1691 Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Ng, Mark X-To: Trujillo, Vicsandra , Swafford, John , Fischer, Mary X-cc: X-bcc: X-Folder: \MFISCHER (Non-Privileged)\Fischer, Mary\Deleted Items X-Origin: Fischer-M X-FileName: MFISCHER (Non-Privileged).pst I just spoke to Leon Branom on the activity in the accounting entity 1691 and agree it should be assigned to Todd. Thanks, Mark -----Original Message----- From: Trujillo, Vicsandra Sent: Saturday, October 27, 2001 12:06 PM To: Swafford, John; Ng, Mark; Fischer, Mary Subject: FW: Entity Changes - Co. 1691 Essie and Leon have proposed xferring Co. 1691 to your world (see below). Do you concur? Please let me know Monday morning. Regards, Vicsandra -----Original Message----- From: Lee, Patricia A. Sent: Thursday, October 25, 2001 9:03 AM To: Trujillo, Vicsandra Subject: FW: Entity Changes If you have not already made these decisions, Essie's guidance should be helpful. Patty Lee Corporate Tax x35172 EB1774 -----Original Message----- From: Essie Locklear Sent: Monday, September 17, 2001 10:16 PM To: Patricia A Lee Subject: RE: Entity Changes Please see my comments in red below. Essie -----Original Message----- From: Lee, Patricia Sent: Monday, September 17, 2001 3:43 PM To: Locklear, Essie Subject: Entity Changes Essie, Can you recommend where these companies each fit within the new organization? If possible, can you also give an indication of the rank - 1 through 5? Thanks, Patty ---------------------- Forwarded by Patricia A Lee/HOU/EES on 09/17/2001 03:42 PM --------------------------- From: Leon Branom/ENRON@enronXgate on 09/17/2001 02:56 PM To: Vicsandra Trujillo/ENRON@enronXgate cc: Richard Laird/HOU/EES@EES, Patricia A Lee/HOU/EES@EES Subject: Entity Changes I have a few entities that may need to change groups or be assigned to a group. 18T - EI Indonesia Operations LLC This entity is not in TIS, SAP, nor Hyperion. The 2000 tax return has no income, assets, or liabilities. There is a corporate data sheet for this company, but this entity seems to have been inactive since it's creation. 86M - Enron Net Works LLC Despite the name, this entity appears to be a MTM company. Per September financials, this company has about $3M of MTM and about $8K of expenses, nothing else. The next 5 companies were my responsibility while in EBS, and did not get assigned during the reorg. 80Y - Enron Broadband Acquisition, Inc. This entity was created in 2000 for the acquistion of WarpSpeed Communications (now Enron WarpSpeed Services, Inc. 83N), and then dissolved upon completion of merger. Company is around with a small amount of assets and liabilities, but no I/S items. 83N is my responsibility. I think this entity should stay with 83N. So I suggest it be assigned to Leon. It should be 4 - easy. 1579 - EBS Network Co. Division of 17H. This one should possibly be assigned to Networks & Services group. Not currently on our list of companies. I think this could go to either Holding/Administrative Companies (Same as 17H) or Network & Services (Leon). 4 - easy. 1691 - EPI-EBS Europe Set up last month to centralize merchant asset activities. Broke out the activities of 1179. A similar entity (1179) was assigned to Commodity and Trade (Todd Richards and Mary Fischer) so this one should be assigned to them as well. 4 - easy. 1307 - EBIC-Apache, LLC Rolls up to Cherokee Finance VOF, a CFC. Cherokee Finance VOF is assigned to North America (Glen Walloch and Kevin Walker). Maybe this one should also go to them as the only tax which may have to be provided would be foreign tax. 4 - easy. 1689 - EPI-EBS Ventures, LLC Set up last month to centralize merchant asset activities. Broke out the activities of 1307. Same as 1307. It should be assigned to North America (Glen Walloch and Kevin Walker). 4 - easy. Let me know if you have any questions. Leon Branom Senior Tax Analyst Networks and Services (713) 345-8702 office leon.branom@enron.com