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It makes sense for Gloria and Rebecca to get together (I am available to talk tomorrow and have asked Gloria to set something up). Also, we need to work together to make sure that EES' reports, taxes, and other requirements are filed in a timely fashion (with the right internal groups). On the IL Bond issue, there must be a disconnect between us and the ICC. The ICC believes that our Bond isn't current. Maybe we can figure this out together tomorrow? Call if anyone has any questions. Jim -----Original Message----- From: Hughes, Evan Sent: Thursday, November 08, 2001 4:12 PM To: Dietrich, Janet; Steffes, James D.; Kingerski, Harry; Ogenyi, Gloria; Gahn, Scott Subject: FW: ILL - Electric Supplier This is a quick recap from the Services Group perspective. I have asked Rebecca Fite to get with Gloria and try and connect what appears to be a disconnect. Thanks, Evan -----Original Message----- From: Fite, Rebecca Sent: Thursday, November 08, 2001 4:09 PM To: Hughes, Evan; Woodward, Jason Subject: ILL - Electric Supplier Evan, Attached is a matrix that identifies our current State Licenses. We work directly with EES Legal for license renewals and new registrations. As Craig has indicated below, our records indicate we are current for both Licensing and Bond Requirements in Illinois at a State Level. As EES is currently pursuing Supplier Billing Option (SBO) behind Commonwealth Edison, we will have to comply with the credit worthiness requirements outlined by Gloria, but my understanding of her email indicates we currently meet these standards and will only be required to supply funds in the event our credit rating drops further. << File: certificationsEESI.ppt << << File: certificationsEEMC.ppt << Please feel free to contact either of us with questions. Regards, Rebecca ---------------------- Forwarded by Rebecca Fite/HOU/EES on 11/08/2001 04:01 PM --------------------------- << OLE Object: Picture (Device Independent Bitmap) << Craig Shields 11/08/2001 03:48 PM To: Evan Hughes/Enron@EnronXGate cc: Jason Woodward/HOU/EES@EES, Rebecca Fite/HOU/EES@EES Subject: ILL - Electric Supplier Evan, As you know, the license application function was migrated to the Service Desk in August 2001. This activity was previously maintained by Beth Gooden. In any case, our records show that EES is current and compliant. EES was granted a retail license in August 1999. To maintain the license, EES must submit an annual "Re-certification" and keep a bond current. A Re-certification application was submitted on 1/31/01 and the bond was extended through 6/1/02. I hope this answers your concerns. Please don't hesitate to contact me if you have any questions and/or require further information. Craig
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