Message-ID: <24634836.1075840192546.JavaMail.evans@thyme> Date: Wed, 30 Jan 2002 11:21:47 -0800 (PST) From: kam.keiser@enron.com To: james.hungerford@enron.com Subject: FW: Follow up to Jan 29 meeting Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Keiser, Kam X-To: Hungerford, James X-cc: X-bcc: X-Folder: \ExMerge - Keiser, Kam\Sent Items X-Origin: KEISER-K X-FileName: kam keiser 7-11-02.PST James, Could you go back to the detail we used to do the form A, there is also a cross commodity file that needs to be added, and remove all intercompany deals and redo. Let me check it once you have all of those deals isolated, just to check over the names once again. Thanks KK -----Original Message----- From: Wilson, Shona Sent: Wednesday, January 30, 2002 1:20 PM To: 'scott.underberg@ey.com@ENRON'; ews-cct@enron.com Cc: Hlopak, Ed; Cindy.Ma@ey.com; lawrence.prybylski@ey.com; Daniel.Somers@ey.com; Jeff.Magill@ey.com; James.Rees@ey.com; David.Bonder@ey.com; Sweeney, Kevin; Hall, Bob M; Albrecht, Kristin; Thapar, Raj; Hall, D. Todd; Keiser, Kam; Hlopak, Ed; Gillis, Brian; Reeves, Kathy Subject: RE: Follow up to Jan 29 meeting Dear Scott, Please contact the following people to help you: EIM, EGM - Kevin Sweeney Gas - Bob Hall Electricity - Kristin Albrecht Canada gas - Brian Gillis Canada power - Kathy Reeves Thanks Shona Risk groups: Also, I wanted to let the risk groups know that I met with E&Y yesterday and they noted some items they would like to follow up on. I've asked them to contact you directly. Lastly, the form A's prepared were not consistent in regards to the treatment of intercompanies. E&Y needs the 11/30 form A's without intercompanies. For those of you who provided Form A's with intercompanies, please break them out and send us a second form. Thanks -----Original Message----- From: scott.underberg@ey.com@ENRON Sent: Wednesday, January 30, 2002 11:50 AM To: Wilson, Shona; ews-cct@enron.com Cc: Hlopak, Ed; Cindy.Ma@ey.com; lawrence.prybylski@ey.com; Daniel.Somers@ey.com; Jeff.Magill@ey.com; James.Rees@ey.com; David.Bonder@ey.com Subject: Follow up to Jan 29 meeting Shona, Thanks for the Form A update meeting yesterday. Here is a more formal request for the follow-up items we mentioned. If you could help point us in the right direction to obtain this information, it would be appreciated. 1)We would like to review the results for a sample of queries for the Form A's (whether these are reports generated or the output resulting from the below queries). Commodity: Natural Gas Transaction Distribution by MTM (#): >=$0mm, <$1mm Tenor Distribution by MTM ($): >=3 years, <5 years Commodity: Electricity Tenor Distribution by Transactions (#): <1 year Trade Type Distribution by Transactions (#): Forward Trade Type Distribution by MTM ($): Forward Commodity: Eastern Coal Tenor Distribution by MTM ($): >=5 year, <10 years Commodity: C3 Trade Type Distribution by MTM ($): Swap All queries are for both financial net and physical net values. 2)As a second follow-up, we would like a description and sample contract of each product type (for the largest positive MTM within each category), as defined by each commodity (this is item 8 on our comprehensive request list) 3) A confirmation for the longest deal for each commodity (also related to item 8 in our request list) 4)For each commodity other than power and gas (which will be outlined in separate lists), we would like confirmations for the 10 (or all if fewer than 10) largest (starting with highest positive MTM) transactions regardless of termination status (this is item 21d on our comprehensive request list) I will try to follow-up with a visit or phone call. Regards, Scott ______________________________________________________________________ The information contained in this message may be privileged and confidential and protected from disclosure. If the reader of this message is not the intended recipient, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify us immediately by replying to the message and deleting it from your computer. Thank you. Ernst & Young LLP