re : power trading audit request tatiana -
after researching these three deals , we ' ve found that our group does not have access to reliable third - party documentation to support their occurrence . because there are no real time confirmation letters , and no nerc tags were done for hourly deals at the beginning of this year , it falls to cash invoices to support the validity of real time deals . i ' ve spoken with stacey white , in houston ' s risk group , and she explained to me that there are documents our settlements group can access that may provide the information you need .
i ' m sorry to keep sending you from group to group , but i ' ll be more than happy to help you get ahold of people who can provide you with relevant deal documentation .
please let me know if you have any questions .
thanks ,
kate symes
real time trading support
503 - 464 - 3939
- - - - - original message - - - - -
from : tatiana . v . waxler @ us . andersen . com @ enron [ mailto : imceanotes - tatiana + 2 ev + 2 ewaxler + 40 us + 2 eandersen + 2 ecom + 40 enron @ enron . com ]
sent : wednesday , june 27 , 2001 10 : 44 am
to : symes , kate
subject : power trading audit request
kate ,
i was referred to you by cara semperger in regards to obtaining support for
the following west hourly deals :
deal # 507713 . 1
deal # 528572 . 1
deal # 566541 . 1
to complete our testing process we need to see 3 rd party support ( such as
nerc tag support or 3 rd party invoice ) for the deals mentioned above . since
we are in the final stage of our audit , your prompt attention to this
matter would be greatly appreciated .
please call me directly at ( 713 ) 646 - 6335 if you have any questions .
thank you !
tatiana
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re : power trading audit request
tatiana -
after researching these three deals , we ' ve found that our group does not have access to reliable third - party documentation to support their occurrence . because there are no real time confirmation letters , and no nerc tags were done for hourly deals at the beginning of this year , it falls to cash invoices to support the validity of real time deals . i ' ve spoken with stacey white , in houston ' s risk group , and she explained to me that there are documents our settlements group can access that may provide the information you need .
i ' m sorry to keep sending you from group to group , but i ' ll be more than happy to help you get ahold of people who can provide you with relevant deal documentation .
please let me know if you have any questions .
thanks ,
kate symes
real time trading support
503 - 464 - 3939
- - - - - original message - - - - -
from : tatiana . v . waxler @ us . andersen . com @ enron [ mailto : imceanotes - tatiana + 2 ev + 2 ewaxler + 40 us + 2 eandersen + 2 ecom + 40 enron @ enron . com ]
sent : wednesday , june 27 , 2001 10 : 44 am
to : symes , kate
subject : power trading audit request
kate ,
i was referred to you by cara semperger in regards to obtaining support for
the following west hourly deals :
deal # 507713 . 1
deal # 528572 . 1
deal # 566541 . 1
to complete our testing process we need to see 3 rd party support ( such as
nerc tag support or 3 rd party invoice ) for the deals mentioned above . since
we are in the final stage of our audit , your prompt attention to this
matter would be greatly appreciated .
please call me directly at ( 713 ) 646 - 6335 if you have any questions .
thank you !
tatiana
* * * * * * * * * * * * * * * * * * * internet email confidentiality footer * * * * * * * * * * * * * * * * * * *
privileged / confidential information may be contained in this message . if
you are not the addressee indicated in this message ( or responsible for
delivery of the message to such person ) , you may not copy or deliver this
message to anyone . in such case , you should destroy this message and kindly
notify the sender by reply email . please advise immediately if you or your
employer do not consent to internet email for messages of this kind .
opinions , conclusions and other information in this message that do not
relate to the official business of my firm shall be understood as neither
given nor endorsed by it .