Re: EOL Master Matrix -- SPECIAL AUDIT ,
 FYI, the matrix for Energy USA/TPC was correct.
---------------------- Forwarded by Stacy E Dickson/HOU/ECT on 04/20/2000 
04:09 PM ---------------------------


Cyndie Balfour-Flanagan@ENRON
04/20/2000 09:58 AM
To: Stacy E Dickson/HOU/ECT@ECT, Maureen Smith/HOU/ECT@ECT, Karen 
Lambert/HOU/ECT@ECT
cc:  
Subject: Re: EOL Master Matrix -- SPECIAL AUDIT  

Per the EOL Matrix & Confirmed in EOL Apps the following contracts are being 
utilized (or should be) by EnergyUSA-TPC for ENA Physical & Canada East 
Physical Transactions :

 Short-term: 07/01/99, GISB, Global#96023215 (attached)
  

 Long-term: 04/01/00, OnLine GTC Gas Long Term Firm & Interruptible, 
Global#96037197 (Documented, no 'paper' on file)
 
 


From: Karen Lambert@ECT on 04/20/2000 08:18 AM
To: Kim S Theriot/HOU/ECT@ECT, Matthew Allan/LON/ECT@ECT, Amelia 
Alland/HOU/ECT@ECT, Anthony Campos/HOU/ECT@ECT, Lynn E Shivers/HOU/ECT@ECT, 
Enron Europe Global Contracts and Facilities, Dianne Seib/CAL/ECT@ECT, Cyndie 
Balfour-Flanagan/Corp/Enron@ENRON, Martha Stevens/HOU/ECT@ECT
cc: Rhonda L Denton/HOU/ECT@ECT, Melissa Ann Murphy/HOU/ECT@ECT, Bhautik 
Patel/LON/ECT@ECT, Stacey Richardson/HOU/ECT@ECT, Linda K 
Loukanis/HOU/ECT@ECT, Chris Wiebe/CAL/ECT@ECT, Peggy Hedstrom/CAL/ECT@ECT, 
Corey Hobbs/Corp/Enron@ENRON, Cheryl Dudley/HOU/ECT@ECT, Linda S 
Bryan/HOU/ECT@ECT, Sylvia A Campos/HOU/ECT@ECT 

Subject: EOL Master Matrix -- SPECIAL AUDIT

Note:  the correct CP ID # for this counterparty is 49298.



---------------------- Forwarded by Karen Lambert/HOU/ECT on 04/20/2000 08:17 
AM ---------------------------
From: Karen Lambert on 04/20/2000 08:05 AM
To: Kim S Theriot/HOU/ECT@ECT, Matthew Allan/LON/ECT@ECT, Amelia 
Alland/HOU/ECT@ECT, Anthony Campos/HOU/ECT@ECT, Lynn E Shivers/HOU/ECT@ECT, 
Enron Europe Global Contracts and Facilities, Dianne Seib/CAL/ECT@ECT, Cyndie 
Balfour-Flanagan/Corp/Enron@ENRON, Martha Stevens/HOU/ECT@ECT
cc: Rhonda L Denton/HOU/ECT@ECT, Melissa Ann Murphy/HOU/ECT@ECT, Bhautik 
Patel/LON/ECT@ECT, Stacey Richardson/HOU/ECT@ECT, Linda K 
Loukanis/HOU/ECT@ECT, Chris Wiebe/CAL/ECT@ECT, Peggy Hedstrom/CAL/ECT@ECT, 
Corey Hobbs/Corp/Enron@ENRON, Cheryl Dudley/HOU/ECT@ECT, Linda S 
Bryan/HOU/ECT@ECT, Sylvia A Campos/HOU/ECT@ECT 
Subject: EOL Master Matrix -- SPECIAL AUDIT

We received a new EOL Master Matrix last night and it is available in our 
subdirectory as well as the common drive drop box.  

We are requesting a SPECIAL AUDIT of CP ID #86441 (EnergyUSA-TPC Corp.) per 
the situation outlined below.  Please let me know as soon as possible whether 
the contract information contained in the EOL Master Matrix is correct for 
this counterparty. 

Thank you,
Karen

x3-0605


---------------------- Forwarded by Karen Lambert/HOU/ECT on 04/20/2000 07:58 
AM ---------------------------
From: Karen Lambert on 04/19/2000 04:52 PM
To: hElp@enronOnline.com
cc: Frank L Davis/HOU/ECT@ECT, Connie Sutton/HOU/ECT@ECT 
Subject: Energy USA-TPC Corp.

Legal is requesting copies of the contract and confirm for an EOL deal where 
the counterparty (Energy USA-TPC Corp.) defaulted.   The trader requested the 
EOL deal number and additional specific information.

Legal:  Stacey Dickson
Trader:  Maureen Smith

Please also provide the information to me so that I can determine whether 
they need copies of a Master contract and, if so, which one.

Thanks,
Karen
x3-0605
tana.jones@enron.com