Re: Signatures for Release of Executable Pricing

Connie -

Per ENA Executive Mgmt. the following signature requirements should govern:

EAST
< 50,000 Mwh's, <250,000 Mwh = Berney Aucoin or Rogers Herndon
<250,000 Mwh's = Kevin Presto and Rogers Herndon
< 1,000,000 Mwh's = see below

Kevin and John, I recomend we require John Lavorato signature on deals < 1,000,000 Mwh at least until we get our hands around all of the issues.

Your comments?

Rogers

To: Don Black/HOU/EES@EES, Rogers Herndon/HOU/ECT@ect
cc: Sean A Holmes/HOU/EES@EES, Jeanette Reese/HOU/EES@EES
Subject: Signatures for Release of Executable Pricing

Prior to issuing ANY executable pricing from Deal Management, sign-off from the appropriate commodity desk is required. Please let me know ASAP who, from your respective teams, has authority to sign-off on your behalf for power and gas. I assume Jay Lewis is still our point of contact for Rates and Tariffs.

Thank you,
Connie
ext. 5-4850