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Please replace your physical tabs in your P&L to the file format attached= =20 below. This should eliminate interdesk variances. You will need to add th= e=20 MTM information and any transport/flash to actual items that you currently= =20 may have on your physical tab. I would suggest doing this tomorrow morning= =20 when you roll your P&L. Shout with any questions. Thanks. PL

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OUT: Physical Tab Template for eliminating Interdesk/Intercompany variances

IN: This is an email
Ed made the point that we need to make sure we have picked up all commodities associated with the contracts we send demand letter for. I'll talk to Angelo to see if he picked up all commodities. If not we may need to slow down (unfortunately) in order to sweep the landscape for other commodity unpaid invoices (besides gas). See you in the morning.

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OUT: Demand Letters - All Commodities?

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Vince I manage the conference programme for Enron Europe and I have been co-ordinating Peter Styles' participation at Gas and PoweRisk, 6-8 November 2001. With this taking place in Paris, I wanted to offer you our help should you require any assistance with liaison with the conference organiser, presentation support or hotel logistics. Best regards

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OUT:
Gas and PoweRisk 2001