Message-ID: <32421824.1075858952612.JavaMail.evans@thyme> Date: Thu, 27 Sep 2001 15:23:09 -0700 (PDT) From: samantha.boyd@enron.com To: susan.bailey@enron.com, marie.heard@enron.com, tana.jones@enron.com, stephanie.panus@enron.com Subject: RE: COUNTERPARTIES NOT IN THE FINANCIAL TRACKING SYSTEM Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Boyd, Samantha X-To: Bailey, Susan , Heard, Marie , Jones, Tana , Panus, Stephanie X-cc: X-bcc: X-Folder: \TJONES (Non-Privileged)\Jones, Tana\Inbox X-Origin: Jones-T X-FileName: TJONES (Non-Privileged).pst Ladies: This issue has been resolved. Samantha M. Boyd Senior Legal Specialist Enron Wholesale Services 1400 Smith Street, EB3803 Houston, Texas 77002 Ph: (713) 853-9188 Fax: (713) 646-3490 -----Original Message----- From: Landau, Georgi Sent: Thursday, September 27, 2001 4:34 PM To: Bailey, Susan; Boyd, Samantha; Heard, Marie; Jones, Tana; Panus, Stephanie Cc: Campos, Anthony; Richardson, Stacey Subject: COUNTERPARTIES NOT IN THE FINANCIAL TRACKING SYSTEM I am working on a financial contract audit and could not find any records in the Financial Lotus Notes Tracking system for the following counterparties. I was able to pull and make copies of the executed agreements from your legal files last week and I am sending them to the file room to be scanned into Livelink and properly filed. Since the Financial tracking system is one of our means of verifying information, would you please populate this information in it? If any of these counterparties are not active, I will need to know that information also. Counterparty Name Enron Entity Contract Date CP ID No. Global Contract No. ECT Strategic Value Corp. ECT (now ENA) 12/20/96 52121 96004598 Enron Finance Corp Enron Corp 03/01/92 1315 96006318 Joint Energy Development Investments Limited Partnership ERMS (now ENA) 09/01/93 11284 95000341 Joint Energy Development Investments II Limited Partnership ECT (now ENA) 03/31/98 60568 96031272 Lomax Exploration Company JEDI 09/21/01 11209 96010012 Louisiana Land and Exploration Company (The) ERMS (now ENA) 09/30/94 130 96000113 Methanex Corporation ECT Canada 06/04/98 6214 96019602 Wausau-Mosinee Paper Corporation ECT (now ENA) 11/10/98 64195 96018552 Please call me at 5-4435 if you have any questions. Thanks, Georgi Georgi Landau Enron Net Works (Ph) 713/345-4435 (Fx) 713/646-2495