Enron Mail

From:jennifer.h.staton@us.andersen.com
To:stacey.w.white@enron.com
Subject:Power Audit Request
Cc:jennifer.l.muse@us.andersen.com, tatiana.v.waxler@us.andersen.com,mark.m.meador@us.andersen.com
Bcc:jennifer.l.muse@us.andersen.com, tatiana.v.waxler@us.andersen.com,mark.m.meador@us.andersen.com
Date:Tue, 12 Jun 2001 11:25:00 -0700 (PDT)

Stacey,

In conjunction with our power process audit, please provide the following:

1. Copy of the Delta Energy Authority services contract.

2. Report detailing the number of East and West Power trades executed by
month for each month from January through May 2001.

3. Book administrator rolls showing the following new deal P&L for the
following new deals rolling up to the Executive DPR:

Deal #559092.1 on 3/23/01
Deal #514509.1 on 2/6/01
Deal #568025.1 on 4/2/01

4. An example Deal ticket showing how FTR's are captured in the system

5. Trader name to which we can direct questions

6. Contact to discuss the integration of EES

If you have any questions, please call me at X6-6269. Thank you for your
help.

In addition, we have scheduled lunch with you on Thursday after our 10:00
a.m. meeting and wanted to know your preference on where we eat. Let me
know and I will make the reservations.

Jennifer
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