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I have my CA expert (Kathleen Carnahan) is working on it now.
Kay From: Gregg Penman on 04/20/2001 09:48 AM To: Kay Mann/Corp/Enron@Enron cc: Subject: RE: Confidentiaility Agreements regarding enovate Kay - where does this stand? Enron accounting was notified on Wednesday that the audit would be taking place. We need this in place prior to the start of the audit. Also, what about the individual CA's. Thanks - Gregg ----- Forwarded by Gregg Penman/Corp/Enron on 04/20/2001 09:47 AM ----- j.nassos@pecorp.com 04/17/2001 07:12 PM To: Kay.Mann@enron.com cc: Gregg.Penman@enron.com, j.pokorny@pecorp.com, b.kowalski@pecorp.com, f.jacobsen@pecorp.com Subject: RE: Confidentiaility Agreements regarding enovate Hi Kay - You may recall that back in February, we almost finalized two confidentiality agreements related to enovate L.L.C. activities. Our auditors will be sending to enovate shortly a letter indicating they would like to review various books and records of enovate and ENA as its activities relate to enovate. In connection with the review, we need to finalize those confidentiality agreements. I have made the change you requested in the attached e-mail to both of the agreements (PEC and enovate) and have attached below an execution copy of the agreements for ENA to date and send to PEC and enovate for siganture. Assuming the attached copies are acceptable, please have ENA sign two originals of each agreement and send them to me. I'll arrange for Bill Morrow to sign the PEC agreement and work with Greg Penmen to have enovate sign the other agreement. If you have any questions, please call. Thanks for your assistance. John G. Nassos Asst. General Counsel Peoples Energy Corporation 130 East Randolph Drive Chicago, IL 60601 Tel (312) 240-4413 Fax (312) 240-4486 j.nassos@pecorp.com <<Conf Ag enovate - ENA (evaluation of enovate) exec.doc<< <<Conf Ag Peoples Energy Corp. - ENA (evaluation of enovate) exec.doc<< < ---------- < From: Kay.Mann@enron.com[SMTP:Kay.Mann@enron.com] < Sent: Thursday, February 08, 2001 3:42 PM < To: j.nassos@pecorp.com < Cc: Gregg.Penman@enron.com < Subject: Re: Confidentiaility Agreements regarding enovate < < < Hi John, < < The enovate version looks fine. I suggest this change to the Peoples < version: < < iv) is required to be disclosed to comply with any applicable law, < order, < regulation or ruling or to enforce enovate's or PMW's rights in < court < or in an arbitration proceeding in connection with the < Limited < Liability Company Agreement of envoate dated April 26, 2000, < as < amended, modified, and supplemented from time to time (the < "LLC < Agreement"). If PEC is requested or required (by oral < question, < interrogatories, requests for information or documents, < subpoena, < civil investigative demand or similar process) to disclose < any < Confidential Information, PEC will promptly notify ENA of such < request < or requirement so that ENA may seek an appropriate protective order < or < waiver in compliance with provisions of this Agreement. If PEC < and < ENA are both parties to the proceeding, PEC will agree to < an < appropriate protective order. < < < < Thanks, < < < < Kay < < < < < ---------------------------------------------------------------- The information transmitted is intended only for the person or entity to which it is addressed and may contain confidential and/or privileged material. Any review, retransmission, dissemination or other use of, or taking of any action in reliance upon, this information by persons or entities other than the intended recipient is prohibited. If you received this in error, please contact the sender and delete the material from any computer. - Conf Ag enovate - ENA (evaluation of enovate) exec.doc - Conf Ag Peoples Energy Corp. - ENA (evaluation of enovate) exec.doc
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