IN: Earlier this year, I negotiated this agreement with GS&C. I cannot locate the agreement so GS&C is sending a copy. The Enron party is ENA. We now need to amend the authorized trader list which I will email to you. ENA's use of GS&C's platform is for trading US treasuries, agencies, money market, corporates, JGB's. We need to: (1) remove Harry Arora (who was the sole authorized trader) (2) add the following: Darren Delage Shane Dallmann Ellen Su Pushkar Shahi Gary Hickerson THIS IS A VERY HIGH PRIORITY FOR GARY AND WE SHOULD TRY TO COMPLETE TODAY.

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OUT: Goldman, Sachs & Co. - Electronic Trading Agreement

IN: Juan......This is Jim Cashion in Volume Management. I'll be taking over the hourly stuff from Michael Jacobson. I'm looking for some info on tag 176534. Aquila is the CP and it looks like it was for 25 mw at $10 on 8/17/2001. I cannot find this in the hourly P&L or in enpower. If you could point me in the right direction, I would appreciate it. Thanks.

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OUT: Tag 176534

IN: I would like to welcome Tim Coffing, Gordon Savage, amd David Frost to the EWS - Portland team. Tim Coffing is a second year analyst in Enron's analyst/associate program. He spent his first rotation within the EES division of Enron. Tim is in the process of moving to Portland where his responsibilities will include managing the intra-month EWS positions and integrating them into the wholesale cash desks. Gordon Savage comes to us from EES where he was a director in the Utility Risk Management (URM) group in Houston. Gordon is in the process of moving to Portland where he will be working with Steve Swain on the EWS - West URM portfolio. David Frost is an associate in Enron's analyst/associate program. He spent his last rotation within Enron Broadband Services here in Portland and will be working with Steve Swain and Gordon Savage on the EWS - West URM portfolio. Feel free to introduce yourself to Tim, Gordon, and David so they can become more familiar with the different groups on the floor.

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OUT: New Memebers of EWS - Portland

IN: Michelle, We have a reconciling item between SAP Account 0530-10220019 Outflow Clearing and the actual bank balance with Citibank New York 40781075 in the amount of $5,346.46. On 10-26-01 your forwarded to Treasury Wire Transfer Requests as follows: Payee Amount Curr US Amount Denton Wilde Sapte Tokyo $492,120 JPY $4,024.20 Rajah and Tann $2,425.65 SGD $1,332.26 It appears that these two (2) Wire Transfer Requests have not been forwarded to A/P to record the expense. Please arrange to forward the appropriate documentation to A/P during November 2001. Stacey Lee Burnett

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OUT:
Co 0530 CINY 40781075 $5,356.46 FX Funding