Message-ID: <27945918.1075862285289.JavaMail.evans@thyme> Date: Tue, 27 Nov 2001 08:39:43 -0800 (PST) From: rod.hayslett@enron.com To: a..howard@enron.com Subject: RE: Due Diligence Request List Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Hayslett, Rod X-To: Howard, Kevin A. X-cc: X-bcc: X-Folder: \RHAYSLE (Non-Privileged)\Hayslett, Rod\Sent Items X-Origin: Hayslett-R X-FileName: RHAYSLE (Non-Privileged).pst Do you have anyone from Accounting? Saunders? -----Original Message----- From: Howard, Kevin A. Sent: Tuesday, November 27, 2001 10:37 AM To: Hayslett, Rod Subject: RE: Due Diligence Request List I have included Paul Cherry, Gary Smith, Jim Bouillion, Greek Rice, Phil Lowry and three from MKM's team. I went through the list and I think we should have everything covered. We are meeting at 4 to go over the requests, timing and responsible parties. I have also asked Kyle Kettler for some materiality threshold (if we hope to get this due diligence done by 2010). All but Phil Lowry are confirmed. -----Original Message----- From: Hayslett, Rod Sent: Tuesday, November 27, 2001 10:33 AM To: Howard, Kevin A.; Fossum, Drew; Corman, Shelley Subject: RE: Due Diligence Request List We probably need to get this stuff in the hands of a few more people to make this work smoothly. -----Original Message----- From: Howard, Kevin A. Sent: Tuesday, November 27, 2001 8:46 AM To: Hayslett, Rod; Fossum, Drew; Corman, Shelley Subject: Fw: Due Diligence Request List Fyi. I will circle back with everyone later today. -------------------------- Sent from my BlackBerry Wireless Handheld (www.BlackBerry.net) -----Original Message----- From: Kyle.Kettler@dynegy.com To: Howard, Kevin A. CC: John.O'Shea@dynegy.com Sent: Tue Nov 27 08:42:24 2001 Subject: Due Diligence Request List Kevin, Attached is our detailed due diligence request list for Northern Natural. The list is not 100% complete. I am awaiting input from our operations personnel, but I am forwarding it to you now in the interest of time. Please call if you have any questions (713/767-4764). Regards, Kyle (See attached file: DD Request List.doc)