project doorstep update following updates calgary open items 1 financial confirmations calgary participated conference call houston legal issue june 15 th sally beck setting meeting mark taylor discuss concerns 2 segregation commercial non commercial support functions completed risk set separate excel spreadsheet verify trader 3 enpower global data currently populated calgary requested access enpower test database proceed testing finish populating global data 2 3 weeks 4 term transactions bridging sitara need update beth perlman 5 reporting unhedged currency risk completed net currency position sent controls group houston day june 26 th 6 managing fx risk various trading portfolios progress continues offer hire currency trader sent june 27 th person responsible resolution issue 7 provide info gas exotic power information provided controls group requested format receive confirmation information pulled correctly proceed populating templates gas exotics completed june 30 th office rest week need clarification items page 716 2808