Message-ID: <3898033.1075861625127.JavaMail.evans@thyme> Date: Fri, 2 Nov 2001 11:34:01 -0800 (PST) From: d..steffes@enron.com To: gloria.ogenyi@enron.com Subject: FW: Past Due Process Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: quoted-printable X-From: Steffes, James D. X-To: Ogenyi, Gloria X-cc: X-bcc: X-Folder: \JSTEFFE (Non-Privileged)\Steffes, James D.\Sent Items X-Origin: Steffes-J X-FileName: JSTEFFE (Non-Privileged).pst Does this process conform w/ regulatory reqts? -----Original Message----- From: =09Grubbs, Heidi =20 Sent:=09Friday, November 02, 2001 11:34 AM To:=09Ader, Jeff; Apollo, Beth; Bernstein, Mark; Bertasi, Ron; Campbell, Sc= ott; Cross, Darren; Dayao, Anthony; Devries, Paul; Dobler, Mark; Earle, Jos= eph; Frazier, Lamar; Golden, Jeff; Gustafson, Ken; Harris, Mike; Hughes, Ev= an; Letke, Eric; Mahoney, Peggy; Meyers, Steven R; Pieper, Kalen; Raghavan,= Suresh; Richter, Jeff; Roberts, Dave; Stubblefield, Wade; Tilney, Elizabet= h; Williams, Jimmie; Wood, James; Adams, Gregory T.; Blachman, Jeremy; Blac= k, Don; Cox, David; Crossley Cooke, Charlie; Gahn, Scott; Herndon, Rogers; = Holmes, Sean A.; Lipshutz, Cheryl; Mann, Michael; Milnthorp, Rob; Muench, G= ayle W.; Muller, Mark S.; Pagan, Ozzie; Rexrode, Stuart; Schwarz, Angela; S= harp, Greg; Sharp, Vicki; Steffes, James D.; Sutter, Craig H.; Harris, Moll= y; Bradford, William S.; Herod, Brenda F.; O'Neil, Murray P.; Smith, Ben; H= ughes, Evan; Hurt, Robert; Sova, Gary; Frank, Mark; Thatcher, Stephen; Barr= ett, Misty; Bahner, Rita; 'jgass2@csc.com'; 'a.perkins@ncogroup.com'; 'dani= el.boozer@ncogroup.com'; Krautz, Michael; Grubbs, Heidi Cc:=09Delainey, David W.; Dietrich, Janet; Leff, Dan; Lavorato, John Subject:=09Past Due Process Importance:=09High Attached is the past due process as approved by The Office of the Chair. We= will begin implementing the process effective immediately. Additionally, w= e will be rolling out a separate process for dispute resolution and for the= termination procedures by Service Management. If you have any questions or= comments, please call me or Joni Fisher.=20 Mike Krautz Sr. Director Accounts Receivable