IN: This is an email
Hello, I am a Tax Analyst currently working on Co. 102's (The Protane Corporation) and Co. 214's (Citadel Corporation Limited) federal tax returns. I need the following four issues resolved to complete their tax returns. If you are not the correct accountant(s), could you please tell me who is? I would appreciate this information by Friday, April 27. It appears that on November 3, 2000 Co. 214 sold its 100% interest in Co. 218 (Citadel Venezolana, S.A.) to Co. 102 for 8,000,000 Venezuelan Bolivars. (If you need documentation for your research, I have the interoffice memo concerning this transaction.) There are four issues I have with this transaction: 1) As of 12/31/00, Co. 214 still has an Investment in Subsidiary balance of $1,760,000 and Equity Earnings of $494,508.83 relating to Co. 218. Should not these balances be $0? Also would there have been an intercompany gain/loss associated with this stock sale? 2) As of 12/31/00, Co. 102 shows no Investment in Subsidiary nor Equity Earnings balance relating to Co. 218. Should not there be a balance for Co. 218 which equals the USD equivalent of $8,000,000 Venezuelan Bolivars? Also, should not the Equity Earnings ($494,508.83) from Co. 218 posted on Co. 214 be posted on Co. 102? 3) As of 12/31/00, Co. 218 shows capital stock of $1,760,000 owned by Co. 214. Should not this capital stock be shown to be owned by Co. 102? 4) As of 12/31/00, Co. 214 is showing a $6,000,000 entry in "Other Deductions" (The credit side of the journal entry hits "Deferred Credits."). I need more detail concerning this amount. Could this be the consideration received from Co. 102 relating to the stock sale mentioned above? If you have any questions please feel free to contact me. Thank you for your time,

What is the subject?

OUT: Need information concerning Co. 102, 214, and 218.

IN: This is an email
The following announcement was sent out from the ENW Office of the Chair on Sunday, October 21: As a follow-up to the Enron Net Works All Employee meeting on October 5, we are pleased to announce a number of organizational changes. Beth Perlman, currently CIO for EA Systems, will work closely with Mark Pickering on a number of key projects for Enron Net Works. Additionally, Beth plans to explore various commercial opportunities within Enron. Replacing Beth in her current role will be Steve Hotte, currently CIO for EGS. Anthony Dayao will continue as CIO for EES Systems. In addition to his current responsibilities, Anthony will assume responsibility for creating a combined Wholesale/Retail Power Trading and Risk Management system. Jeff Johnson will move into the new role of CIO for EGM/EIM Systems. John Paskin will transfer to the Houston office from London to take up the new role of CIO for Corporate Systems. His group will include the ISC, Enterprise Portal, Intranet Solutions, CRM strategy, Treasury Systems, Development Support and will matrix into HR IT Systems. Continuing in their current positions are Inja Chun, CIO for EBS Systems; Paul Freeman, CIO for Enron Europe; Jay Webb, CIO for eCommerce, which now includes Commodity Logic Systems; and Jenny Rub, CIO for Infrastructure. All of the above positions report into to Mark Pickering in the Office of the Chairman for Enron Net Works. Transitions into their new positions will begin within the next two weeks and should be complete by the end of the year. We are currently interviewing individuals to serve as CIO for EGS, as well as an individual to serve as head of our Enterprise Framework group. We will keep you posted on the progress of these searches. Please join us in congratulating all of these individuals on their new responsibilities.

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OUT: Organizational Announcement

IN: This is an email
Hi Everyone, Charles asked me to email you guys, because he does not have access to his email for a while. For Nov. 1 he would like for you to read John 1:1-18 (if not the whole chapter). See you then! :), Melissa and Charles, Jr.

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OUT:
First Thursdays at St. Paul's