QUESTION: Attached is a revised draft of the Authorized Trader List. We need to open a pulp & paper brokerage account today, so we will need to get this signed by the end of the day. Please let me know if Ted has any comments. If not, I will get it initialled and bring it to Ted for signature. I am wating to hear from Sara as to whether we should add agricultural to the list. Per Gary, the list will be the same exact list as financial. Thanks!
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ANS: Authorized Trader List

QUESTION: The following parcel has been rejected : Parcel: 8865 Contract Number: 08076 Path: Kingsgate to Malin Quantity: 15000 Min Release Quantity: 15000 Begin Date: 12/4/2001 End Date: 11/1/2002 The prearranged replacement shipper is: Canadian Natural Resources Limited PG&E National Energy Group and any other company referenced herein that uses the PG&E name or logo are not the same company as Pacific Gas and Electric Company, the regulated California utility. Neither PG&E National Energy Group nor these other referenced companies are regulated by the California Public Utilities Commission. Customers of Pacific Gas and Electric Company do not have to buy products from these companies in order to continue to receive quality regulated services from the utility.
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ANS: PG&E eTrans Notification - Parcel 8865 has been rejected

QUESTION: 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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ANS:
Outstanding Invoices