FW: CRC Due Diligence List

Additional requests from UBS.

-----Original Message-----
From: Golden, Jeff
Sent: Sunday, December 09, 2001 2:05 PM
To: Bradford, William S.
Subject: FW: CRC Due Diligence List

--------------------------
Jeff Golden

-----Original Message-----
From: Brennan, James+ <James.Brennan@ubsw.com<
To: Golden, Jeff <Jeff.Golden@ENRON.com<
CC: William G. Glass (E-mail) <william.glass@ubsw.com<; Meisner, Joseph+ <Joseph.Meisner@ubsw.com<; Schleimer, Andrew+ <Andrew.Schleimer@ubsw.com<; Sherrill, Russell+ <Russell.Sherrill@ubsw.com<
Sent: Sat Dec 08 22:16:24 2001
Subject: FW: CRC Due Diligence List

Jeff:
Here are the remaining due diligence items for Credit Risk Control. Please note the plan described below to visit
Tuesday.
Rgds
James

-----Original Message-----
From: Glass, William [UBS]
Sent: Saturday, December 08, 2001 7:47 PM
To: Brennan, James+; Riddell, Gary [UBS]; Ferrara, Michael [UBS]; Graf,
Richard [UBS]; Urs.Widmer@ubs.com
Subject: CRC Due Diligence List

James,

As requested, attached please find a CRC due diligence list. Please
note that we have asked one of our risk systems experts to come from
London to do on site work in Houston on Tuesday. I expect we will have
other members of our team down there as well. We will contact CRO Buy
to arrange this on Monday, but you might tell the company as well.

Thanks

Glass

______________________________ Forward Header __________________________________
Subject: CRC Due Diligence List
Author: Richard Graf at i-am,c,stamford,ubs-usa
Date: 12/8/01 7:34 PM

Bill,

FYI.

Rich