Message-ID: <14825327.1075847152146.JavaMail.evans@thyme> Date: Mon, 18 Oct 1999 02:14:00 -0700 (PDT) From: frank.davis@enron.com To: tana.jones@enron.com, mark.taylor@enron.com, alan.aronowitz@enron.com, stacy.dickson@enron.com, leslie.hansen@enron.com, jeffrey.hodge@enron.com, harry.collins@enron.com Subject: Customer Matrix Cc: louise.kitchen@enron.com, david.forster@enron.com Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit Bcc: louise.kitchen@enron.com, david.forster@enron.com X-From: Frank L Davis X-To: Tana Jones, Mark Taylor, Alan Aronowitz, Stacy E Dickson, Leslie Hansen, Jeffrey T Hodge, Harry M Collins X-cc: Louise Kitchen, David Forster X-bcc: X-Folder: \Tanya_Jones_Dec2000\Notes Folders\Online trading X-Origin: JONES-T X-FileName: tjones.nsf Attached is a REVISED legal customer matrix. Please use the one marked "REVISED" and discard the original. Frank ---------------------- Forwarded by Frank L Davis/HOU/ECT on 10/18/99 09:06 AM --------------------------- From: Bob Shults 10/17/99 01:48 PM To: Tana Jones/HOU/ECT@ECT, Mark Taylor/HOU/ECT@ECT, Alan Aronowitz/HOU/ECT@ECT, Stacy E Dickson/HOU/ECT@ECT, Leslie Hansen/HOU/ECT@ECT, Jeffrey T Hodge/HOU/ECT@ECT, Harry M Collins/HOU/ECT@ECT cc: Louise Kitchen, David Forster/LON/ECT@ECT, Frank Davis Subject: Customer Matrix Attached is my attempt to incorporate all the legal comments that I have received into a matrix. I will need you to review all the US counterparties and sign off on this matrix. The counterparty review is for all product types which will be offered on EnronOnline. This matrix is in three sections as approved by credit and consolidated. If the counterparty/product type cell has an X the counterparty is NOT allowed to execute the product type. If the counterparty/product type cell is blank the counterparty is allowed to execute the product type The counterparties which are in purple are credit location London and are being reviewed in London Tana: the counterparties in red need to be reviewed from a finacial perspective or need some clarification. Please call me asap with your comments or concerns.