Teb - I've been meaning to tell you about a couple of appointments. Mom has her last follow-up visit concerning her surgery this Friday at 11. I would like to take off the entire day, but if that won't work I can come in for the afternoon. Also, she has another appointment on Monday at 3:15 in Sugarland. I will need to take a good chunk of the afternoon off on Monday. Thank you in advance for always being so understanding.
Answer: Appointments
Here is an email: COMMENT ON FED RATE CUT Dr. Ed Yardeni Chief Investment Strategist Deutsche Banc Alex. Brown April 19, 2001 Now there are 450 basis points left between the federal funds rate and zero. Since the start of the year--in less than four months--the Fed folks have
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A: Dr Ed's Comment On The Fed's Latest Rate Cut
Q: On Friday, November 16th, the UDCs submitted their joint plan for implementing the suspension of direct access. Parties have until, Wednesday, November 28th, to comment. The following are proposed implementation rules for which the UDCs seek Commission approval: 1. A DASR can only be processed if the customer name appears on the ESP List submitted to the UDCs on October 5, 2001. 2. In order to submit an ESP List the ESP must have a valid ESP/UDC Service Agreement as of September 20, 2001 and , for ESPs serving small customers, they must have in effect a valid Commission registration as of September 20, 2001. 3. For a DASR to be processed for a residential or small commercial customer account, the ESP must be able to demonstrate that the required third party verification took place prior to September 20, 2001. 4. Customers should not be allowed to switch from one ESP to another after September 20 unless the new ESP had a valid ESP- customer contract in place on or before Sept. 20th. 5. Seamless moves within a UDC's service territory will be allowed. 6. For customers on bundled service as of September 20, 2001 (but still under a DA contract), the UDCs are proposing not to allow such customers to process DASRs even if their names are on the October 5 list. 7. If all accounts of one ESP transferred to another as a result of a merger, then the situation is okay because no new DASR would be required; requests for one customer to switch from one ESP to another only allowed if the new ESP-customer relationship had a contract prior to Sept. 20, 2001. 8. Changes in customer identity allowed on case by case basis (e.g., if a customer changes its type of business it would not be allowed). 9. One customer can not transfer or assign its direct access service rights to another. 10. Processing of DASRs submitted for customers who attempt to opt into a community aggregation program after the suspension date should not be allowed. In addition to the above, the UDCs proposed three additional options for implementing the suspension. 1. The Commission should impose a DASR cut-off date (received and accepted). 2. If the Commission does not impose a strict DASR cut off, it should require that any ESP which wishes to have a DASR processed after the cut off to submit their account specific DASR information and ESP contract to the Commission along with an explanation of why the customer is eligible to receive DA. The UDC will not process the DASR until it receives an okay from the Commission. 3. The ESP certifies through an affidavit that a particular DASR was associated with a contract in existence on September 20, 2001 (the UDCs set forth a proposed affidavit.) If you have any questions, please call Jeanne
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A: Implementation of the Suspension Direct Access -- UDCs' Plan
IN: Andrew, etal I wanted to provide an update on what people should expect on monday in respect to payment proposals. We initiated test files on Thursday & Friday, to validate the distribution list and allow the BU Approvers & Delegates to get a feel for the data We experienced some email address issues that have been corrected. There are some additional names that were provided late Friday that will be added on Monday. If your name was added by Andrew on Friday, you will not receive the files until Tuesday. Expect data by Company type. Non-dip companies - Reports will include all unpaid open items that have not been blocked for payment. You should be marking the items that you DO NOT WANT to pay in the file & forwarding it to George Wasaff. We will only release the items authorized by the BU & the cash committee. Dip Companies - We will not be running a proposal for the DIP companies on Monday. We are still working with the BU's to ensure that they have properly blocked the pre-petition open items posted to the commodity vendors before sending the proposals for approval. We expect to finalize this on Monday so we can start the process on Tuesday. It is imperative that this activity be completed before initiating this daily process. When we run these on Tuesday, I would not really expect that many items. We have not begun to process the post-petiton non-trade invoices. We have been working to establish a process for segregating these invoices as well and have blocked posting of December activity until everyone was ready. We expect to open up December on Monday. I feel very confident that we will be ready to initiate this process for the Dip Companies on Tuesday. If you have any questions or concerns, please give me a call at 5-5301 or drop me email. Thanks

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OUT: Status of monday's payment proposal runs
IN: This is an email
I will be out today. Could you please let everyone know just in case they are looking for me. I send Marnie an email too. My arm is swolen and sore. I am in pain!!!!! Sorry, Veronica

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OUT: Out today
are slaughters instructed on this or is it anderson legal? and there is no litigation yet is there but just the threat of it?? thanks
Answer:
employee trust