We also need to check reporting for post Jan 1.  Gloria can you make sure that Rebecca Fite knows this.

Jim

 -----Original Message-----
From: 	Hetrick, Nancy  
Sent:	Monday, October 29, 2001 9:00 AM
To:	Steffes, James D.
Cc:	Ryall, Jean; Ogenyi, Gloria
Subject:	RE: PUCT Reporting Requirements - FINAL

Yes, all REPS are required to report this information on the pilot.  In the pilot there is no PTB, that becomes effective on January 2, 2002, market opening.  These requirements are defined in Substantive Rule 25.431(j)(3)(B) and Project 22384 - Implementation Issues Related to Retail Competition Pilots.  Rebecca Fite is the EES point person who is working with EES internal resources and CSC to obtain the required data.  Please let me know if you have additional questions or concerns.

Nancy A. Hetrick
Enron Corp.
Director, Government Affairs
Phone:  712-366-3399
Pager:   888-912-1426

 -----Original Message-----
From: 	Steffes, James D.  
Sent:	Monday, October 29, 2001 7:21 AM
To:	Hetrick, Nancy
Cc:	Ryall, Jean; Ogenyi, Gloria
Subject:	RE: PUCT Reporting Requirements - FINAL

Do all REPs have to report this information - including our customer complaints?  Even if we only serve non-PTB customers?  Who is tracking this internally assuming we have to file it?  Do the business people understand this obligation?

Jim

 -----Original Message-----
From: 	Hetrick, Nancy  
Sent:	Saturday, October 27, 2001 1:32 AM
To:	Fite, Rebecca; 'ahafner2@csc.com'
Cc:	Keene, Patrick; Lindberg, Susan; Nicolay, Christi L.; Ogenyi, Gloria; Ryall, Jean; Steffes, James D.; Twiggs, Thane
Subject:	PUCT Reporting Requirements - FINAL

Attached is the final report requirements and reporting template to be used for the draft report to the PUCT on October 31st and the November 15h report to be filed with the PUCT.  I had provided due dates in the previous email, but please have the October 31st information to me so I can send to the PUCT by 2:00 p.m., October 30th.  I would like to have the November 15th report by COB November 12th so we can properly prepare the filing.  Thanks.
 << File: PilotStatusReportAtt1.doc >>  << File: PilotStatusReportTemplate1.doc >> 

Nancy A. Hetrick
Enron Corp.
Director, Government Affairs
Phone:  712-366-3399
Pager:   888-912-1426