QUESTION: This is the official notice to sign up for our golf pool. It is now in its 12th year, the 3rd using Yahoo. Rules are described below. Necessary action: Let me know of your intention to participate by getting me your initial ante of $25 before January 2, 2002. Most of you have amount left over from last year that can be applied. We welcome new recruits, as long as they ante and have the commitment to participate all year long. The initial ante, which will serve as collateral, is due in the first week or any time the manager's collateral is more than $5.00 insufficient. After receipt of the collateral, the remainder of the year's accounting is by credit. The fee for entering each week is the greater of $5 or $2 per million of event prize money. Participation is mandatory except for three "vacation" weeks which require you to set all of your players as "reserve" or notify the members in advance of the deadline. The pool of entry fees will be distributed proportionally by each manager's credits for the week. Credits will come from three sources: (1) Margin; (2) Rank among the managers for the week; and (3) Handicap. For the weeks until Yahoo starts (probably with Pebble Beach) we will use a spreadsheet method as follows: A list of eight golfers must be submitted to me by 8:00am (Central Time) on Thursday. Managers will get points by dividing their listed golfer's winnings by the sum of one plus the number of managers who have listed that golfer. For the above Margin component, a pool of credits (equal to 100 per participating manager) will be distributed proportionally by each manager's points in excess of half of the average points. For the above Rank component, a pool of credits of equal size to the margin pool will be distributed such that each position is 41.4% higher that the next lower. (For you actuaries, this is from the square root of two; the ratio doubles with every two steps up.) For the above Handicap component, the points are 0.0014 * (average team score) * ( $ in the hole at the start of the week 2 )?After Yahoo is up and running, the procedure will remain the same as last year. You will need to make your picks according to the Yahoo website and managers will get points according to the site's scoring. ?For the above Margin component, each manager's margin will be their Yahoo points in excess of half of the average points. ?For the above Rank component, a pool of credits of equal size to the margin pool will be distributed such that each position is 41.4% higher that the next lower. (For you actuaries, this is from the square root of two; the ratio doubles with every two steps up.) ?For the above Handicap component, the points are 0.0014 * (average team score) * ( $ in the hole at the start of the week 2 ) Rules may be modified for weather delays, nonstandard tournament formats, or other special situations. Do You Yahoo!? Send your FREE holiday greetings online at Yahoo! Greetings .
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ANS: call for sign up - Diehards 3
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answer: WARNING: Your mailbox is approaching the size limit
Guys, can you start working on your presentations for the offsite. Dave I would like you to focus on the new generation of capital products that you are working on for the IPP market which should be able to source short and medium term commodity liquidity and be syndicatable(?) on the capital side. Go into some detail and speak to a couple of specific opportunities. It may also be interesting for you to give an initial cut on the economics of coal generation (including emissions control) given current power and gas markets and a quick view of the development process. How should we participate in this market? Gasification technology? Jeff, in your talk, can you focus on the emerging distributed generation sector ie) the technologies, the users, the VC's, etc. Specifically, how will these technologies change our business model and the overall power business model? How are we positioning ourselves in this market? What is the PI strategy with this regard? Dorie Hitchcock and Tammy Sheppard can do a lot of the heavy lifting; however, we need a first cut by December 8th. Thanks
Answer: ENA 2000 Offsite
Here is an email: Greg Whalley has requested a Trader's Meeting tomorrow morning @ 7:45 a.m. (CST). The meeting will be held in his office, ECS 06752. The dial-in number for Portland and Calgary is listed below.
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A: Trader Meeting - 2/7 @ 7:45 a.m. (CST) - ECS 06752
Q: We have received an executed financial master agreement: Type of Agreement: ISDA Master Agreement (Multicurrency-Cross Border) Effective Date: September 27, 2001 Enron Entity: Enron North America Corp. Counterparty: Public Utility District No. 1 of Benton County Transactions Covered: The agreement is limited to natural gas, electricity or other energy used for the production of electricity. Confirming Entity: Enron North America Corp. Governing Law: New York Special Handling Requirements: No special handling requirements Copies will be distributed
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A: Public Utility District No. 1 of Benton County
Here is an email: Enron Transportation Services has 2115 outstanding invoices totaling nearly $8.5 million, which need coding and/or approval in the iPayit system. Although a company-wide task force is working to improve the entire process, ETS employees need to do their part to ensure accurate and timely payment to our vendors. If you purchase items that generate an invoice (including cell phones, pagers, etc.) or if you are responsible for coding and/or approving invoices, after you receive your e-mail notification, please log on to iPayit and take the appropriate action to process the invoice (s) . Because the invoice (s) cannot be processed for payment while it is in your iPayit inbox, it's important to code/approve invoices within five (5) days of e-mail notification. I expect ETS to stay current on payment of ALL vendor invoices. I have approved invoices in the system and it's very to use. We will continue to monitor the status of our accounts payable, and we expect to see significant improvement by the end of September. If you need assistance processing outstanding invoices, please contact Carolyn Centilli at 713-345-8496. Password questions should be directed to the ISC help desk, 713-345-4727. Thank you for your commitment to improving our accounts payable process and for paying our vendors on time. Rod
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A:
Outstanding Invoices