March New Deals and Originations Request/1st Qtr Outstanding Info-2nd REQUEST

Errol -

Have you completed this request and also have you talked to that guy in
London yet about the options book?
---------------------- Forwarded by Jeffrey C Gossett/HOU/ECT on 05/10/2001
02:54 PM ---------------------------

mark.c.austin@us.andersen.com on 05/10/2001 07:42:03 AM
To: Errol.mclaughlin@enron.com
cc: jeffrey.c.gossett@enron.com, sharon.k.smith@us.andersen.com
Subject: March New Deals and Originations Request/1st Qtr Outstanding Info
-2nd REQUEST

Errol,

Per my phone message, please find below the e-mail previously sent on April
14th. Please review the New Deals and Originations requests as this
information
is currently an extreme priority to us to complete our quarterly gas testing.
Please let me know if there is anything that I can do to assist you or your
team
in gathering this information.

Thank You,

Mark Austin
68680
---------------------- Forwarded by Mark C. Austin on 05/10/2001 07:44 AM
---------------------------

To: darron.c.giron@enron.com, errol.mclaughlin@enron.com,
kam.keiser@enron.com, david.baumbach@enron.com,
phillip.m.love@enron.com,
kathy.reeves@enron.com
cc: Sharon K. Smith@ANDERSEN WO, jeffrey.c.gossett@enron.com, Kate E.
Agnew@ANDERSEN WO
Date: 04/14/2001 03:56 PM
From: Mark C. Austin, Houston, 237 / 5262
Subject: March New Deals and Originations Request/1st Qtr Outstanding Info

Please find below our March request for New Deals and Originations
documentation. For New Deals, could you please provide the forwards detail?
For Originations, could you please provide the deal ticket, confirmation, and
forwards detail for the deal requested?

Also, please find attached a revised version of our 1st Quarter Testing
Checklist. Please review this document for outstanding items. A new tab has
been added which outlines requests for additional 1st quarter New Deals
Detailed
information. For Curve Shift /Applicable Reports, please provide the top page
for the five largest days within each month. If the P&L for those days is
attributable to Change in Price or Change in Basis Price, please provide the
curve shift reports for those days. If the P&L is attibutable to other
reasons,
I would like speak with someone from your region to gain an understanding of
the
drivers and what type of documentation would best reflect these drivers.

This information is a priority to us as it is needed to complete our quarterly
testing for Earnings Release. Please let me know if you have any questions or
comments.

Best regards,

Mark Austin
ext. 68680

(Embedded image moved to file: pic18706.pcx)

(See attached file: Qtr Testing Checklist.xls)

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- pic18706.pcx
- Qtr Testing Checklist.xls