Message-ID: <13917319.1075849818339.JavaMail.evans@thyme>
Date: Fri, 26 Jan 2001 08:14:00 -0800 (PST)
From: brenda.herod@enron.com
To: craig.hiddleston@enron.com, paul.radous@enron.com
Subject: Re: Milestone Dates
Cc: michael.moscoso@enron.com, martha.stevens@enron.com, 
	richard.burchfield@enron.com, sally.beck@enron.com, 
	delmar.davis@enron.com
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X-From: Brenda F Herod
X-To: Craig Hiddleston, Paul Radous
X-cc: Michael E Moscoso, Martha Stevens, Richard Burchfield, Sally Beck, Delmar Davis
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FYI:  All Commercial Support is provided under my direction for EIM.  I=20
report into Sally Beck.

I will not be able to provide you any dates at this time.  We received some=
=20
information on Monday (1/22), and there initiatives underway today to meet=
=20
with MetalsUSA to look at their inventory reporting and tracking systems. =
=20
After that information is gathered and evaluated, we will be better informe=
d=20
as to next steps.   Most likely, all support efforts will be manual (as mos=
t=20
of EIM's currently are) until we can learn more about the operation as well=
=20
as develop the functionality.  I suggest we talk on Friday, Monday at the=
=20
latest.  I'll be in touch.  We will

Mike Moscoso is the business Controller responsible for Steel and Martha=20
Stevens is the Risk Manager responsible for the Risk books.  Del Davis is=
=20
overseeing the Logistics aspects of the deal.  Mike and I have discussed=20
having a dedicated account manager for the account, probably a Sr.=20
Specialist.  We have not made a decision yet.  Additionally, Richard=20
Burchfield from IT is helping us with the system evaluation.=20

We have the same Control concerns you have, and will work with you as we=20
develop the systems and processes.  We currently have a large initiative in=
=20
place, utilizing PriceWaterhouseCoopers and Arthur Andersen, to develop a=
=20
road map for EIM's infrastructure which includes processes, people and syst=
em=20
recommendations.  This initiative has been underway since December, and is=
=20
expected to be completed byt the end of 02/01.  I'd be more than happy to=
=20
share this with Credit.  Just let me know.




Craig Hiddleston@ENRON
01/24/2001 07:57 PM
To: Brenda F Herod/HOU/ECT@ECT
cc: Andrew Wilson/Corp/Enron@ENRON=20
Subject: Milestone Dates

Brenda,
As part of the Risk Assessment and Control (RAC) process we need to provide=
=20
the following information. Could you estimate the earliest possible, yet=20
reasonable date by which each of the listed events could occur. I will need=
 a=20
response ASAP -- no later than end of day Thursday.

Thanks,
Craig


---------------------- Forwarded by Craig Hiddleston/Corp/Enron on 01/24/20=
01=20
07:54 PM ---------------------------
From: Paul Radous on 01/24/2001 06:50 PM
To: Craig Hiddleston/Corp/Enron@Enron
cc: =20

Subject: Milestone Dates

Craig
As we discussed, would you please forward this to the appropriate person.  =
We=20
are looking for estimates of when each will be complete.  Thanks.
Events=09Dates
Development of commercial support, including personnel and systems for=20
invoicing, collections, and inventory management.=09
Development of inventory monitoring systems providing for daily assurance o=
f=20
Enron-owned inventory located on all 15 of the counterparty=01,s sites.=09
Daily reporting to CRM on status of payment receipts from counterparty=09




