dataroom following monday meeting bob hall jeff gossett stacey white coordinate commercial teams data provided date due diligence process outside risk related reports bob team provided reports documents potential suitors others bob hall team meetings various due diligence teams discussed processes controls provided documents however believe case least one due diligence team monthly operations report given due diligence team someone outside bob hall team able confirm within enron provided information personally involved majority due diligence process conducted date one brief meeting solomon smith barney provide documents two meetings various team members jpmorgan chase given documents even though documents provided date operations team risk related reports compiling information supports discussions operations team due diligence teams compilation data completed today since provided documents outside risk reports due diligence teams taken several days canvas discussions due diligence teams create complete list items covered verbally compiling 2 binders data includes following operations organization charts operations process flows monthly operations report monthly cash collections report documentation reports dpr template risk analytics group functions doorstep reviews concept 2001 reports doorstep reviews calgary denver portland houston gas power