Trading Confirmation Process

From: mike.grigsby@enron.com

To: k..allen@enron.com, l..gay@enron.com, mog.heu@enron.com,keith.holst@enron.com, jason.huang@enron.com, tori.kuykendall@enron.com, matthew.lenhart@enron.com, daniel.lisk@enron.com, jay.reitmeyer@enron.com, monique.sanchez@enron.com, m..scott@enron.com

Subject: Trading Confirmation Process

Cc: anne.bike@enron.com

Bcc: anne.bike@enron.com

Date: Wed, 17 Oct 2001 09:20:23 -0700 (PDT)

Please see the attached chart outlining our Confirmation process. This is the same process that Barry Tycholiz implemented for Origination. I think it is a great way to verify our booking process.

Please use the trading books that Anne Bike passed out yesterday.

Thanks,
Mike