Subject: "Enron consent and opinion/Delta".

Body: Team Salmon, Carlos will be working the Enron consent/opinion docs. I suspect he is looking for a seat at the closing dinner, but the help is appreciated regardless of motive. Carolyn, the form of the escrow instruction letter looked fine. I spoke with GE about the turbine contract, and I am optimistic that we will have the "final form" today. Ciao, Kay

Subject: "Bike Teams".

Body: Below are the teams. First member of each team is the captain. Please let me know if I left anyone off. Challenge is on between teams: Distance Total % of Trips Total Trips Start recruiting now!!!! I will let you know when the website is available to track your commutes. Team #1 Christian Yoder 100 Mike Etringer 80 Mike Purcell 75 Kourtney Nelson 95 Jessie Bryson 100 Jim Buerkle 100 Alan Comnes 100 Team #2 Dave Fuller 50 Paul Choi 50 Steve Swain 100 Holden Salisbury 100 Darren Cavanaugh 100 Jim Reyes 60 Team #3 James Bruce 35 Bala Kandaswamy 50 Chris Mumm 100 Tim Belden 100 Jim Meyer 100 Mike Driscoll 100 Mike Swerzbin 50 Team #4 Dale Rasmussen 100 Kysa Alport 100 Heather Dunton 100 Jeff Richter 100 Bob Badeer 50 Frederick Erisson 100 Team #5 Scotty Gilbert 70 Serena Bishop 100 Steve Hall 90 Jeff Shields 100 Dave Poston 80 Team #6 Bill Williams Leaf Harasin Eric Linder Mike Meirs Craig Dean Steve Meriss

Subject: "EOL Duke Deal - commercial resolution FOLLOWUP".

Body: John: I spoke with Kevin Meredith this morning. 1) Trade Date was 9/11. EOL system generated confirm 9/12. All fax attempts failed until 9/26 when fax went through. 2) EOL daily volume excessively heavy (approx. 1400 confirms per day). Duke volume extremely heavy as well. All Duke faxing unsuccessful. 3) Duke called Kevin and said "haven't received any confirms since 9/14." Kevin hand faxes all confirms since 9/14. Duke makes no mention of confirms prior to 9/14. Confirm desk runs a "fax failed" report on 9/25 and picks up the missing confirm. 4) When Duke receives EOL 415670, John Miller (who seems to be the TRADING SUPERVISOR) calls Kevin (who signed confirm as agent) several times. Miller says that he has spoken with the traders and no one did this deal. However, this deal shows up on the "back office user." Let me know if you need anything further. Kevin's number is 39555. Sara

Subject: "Accounts Payable Status".

Body:
Enron Wholesale Services (excluding Net Works) has nearly 1350 invoices totaling almost $12 million waiting for coding and approval in the iPayit system. Over 900 invoices have been in the system greater than 30 days. Although a company-wide task force is working to improve the entire process, each of us needs to do our part to ensure accurate and timely payment to our vendors. Following are the statistics on invoices in the system greater than 30 days: ENA 443 invoices totaling $4.3 million EBS 358 invoices totaling $4.6 million EGM 87 invoices totaling $262 thousand EIM 33 invoices totaling $123 thousand If you purchase items that generate invoices (including cell phones, pagers, etc. ), or if you are responsible for coding and approving invoices, you will receive an e-mail notification that an invoice has arrived in your iPayit inbox. You must log on to iPayit and take the appropriate action. No one else can process the invoice for payment while it is in your iPayit inbox. We expect EWS to stay current and process the invoice within 5 days of notification. We will continue to monitor the status of accounts payable and expect to see significant improvement by the end of September. If you need assistance processing outstanding invoices, please contact Christa Winfrey at christa.winfrey@enron.com <mailto:christa.winfrey@enron.com>.