Message-ID: <16696766.1075842214458.JavaMail.evans@thyme> Date: Fri, 3 Dec 1999 02:18:00 -0800 (PST) From: janet.wallis@enron.com To: dan.hyvl@enron.com Subject: ENTEX AUDIT Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Janet H Wallis X-To: Dan J Hyvl X-cc: X-bcc: X-Folder: \Dan_Hyvl_Dec2000_June2001\Notes Folders\All documents X-Origin: HYVL-D X-FileName: dhyvl.nsf Winter 98-99,not 97-98. ---------------------- Forwarded by Janet H Wallis/HOU/ECT on 12/03/99 10:17 AM --------------------------- Janet H Wallis 12/02/99 11:43 AM To: Dan J Hyvl/HOU/ECT@ECT cc: James I Ducote/HOU/ECT@ECT, Thomas A Martin/HOU/ECT@ECT, Gregory L Sharp/HOU/ECT@ECT Subject: ENTEX AUDIT Dan, please be aware that the Texas Desk would like to Audit Entex beginning 4/1/99 for a one year term. The actuals for 3/30/00 should be in no later then May 1, 00. Tom Martin would also like to Audit the Winter 97-98. What is the first step? Do we need to notify them in writing? Please advise. Thanks, Janet