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I have included Paul Cherry, Gary Smith, Jim Bouillion, Greek Rice, Phil Lowry and three from MKM's team. I went through the list and I think we should have everything covered. We are meeting at 4 to go over the requests, timing and responsible parties. I have also asked Kyle Kettler for some materiality threshold (if we hope to get this due diligence done by 2010).
All but Phil Lowry are confirmed. -----Original Message----- From: Hayslett, Rod Sent: Tuesday, November 27, 2001 10:33 AM To: Howard, Kevin A.; Fossum, Drew; Corman, Shelley Subject: RE: Due Diligence Request List We probably need to get this stuff in the hands of a few more people to make this work smoothly. -----Original Message----- From: Howard, Kevin A. Sent: Tuesday, November 27, 2001 8:46 AM To: Hayslett, Rod; Fossum, Drew; Corman, Shelley Subject: Fw: Due Diligence Request List Fyi. I will circle back with everyone later today. -------------------------- Sent from my BlackBerry Wireless Handheld (www.BlackBerry.net) -----Original Message----- From: Kyle.Kettler@dynegy.com <Kyle.Kettler@dynegy.com< To: Howard, Kevin A. <Kevin_Howard@ENRON.net< CC: John.O'Shea@dynegy.com <John.O'Shea@dynegy.com< Sent: Tue Nov 27 08:42:24 2001 Subject: Due Diligence Request List Kevin, Attached is our detailed due diligence request list for Northern Natural. The list is not 100% complete. I am awaiting input from our operations personnel, but I am forwarding it to you now in the interest of time. Please call if you have any questions (713/767-4764). Regards, Kyle (See attached file: DD Request List.doc)
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