Here is the spreadsheet which lists all of the existing counterparties 
proposed to receive access to the online trading system.  Louise has asked us 
to identify for each counterparty those products from which, for legal 
reasons, such counterparty should be restricted.  As you might expect, our 
goal is to have as few restrictions as possible.  

Since it is so wide, you may find that it is easier to modify the spreadsheet 
(by hiding various columns) in order to print it out.  If you need any help 
in this regard, please let me know.
---------------------- Forwarded by Mark - ECT Legal Taylor/HOU/ECT on 
08/02/99 12:07 PM ---------------------------
From: Louise Kitchen on 07/30/99 07:57 PM GDT
To: William S Bradford/HOU/ECT@ECT, Debbie R Brackett/HOU/ECT@ECT, David 
Weekes/LON/ECT@ECT, Stephen H Douglas/HOU/ECT@ECT, Michael L 
Fredell/HOU/ECT@ECT, Janine Juggins/LON/ECT@ECT, Mark - ECT Legal 
Taylor/HOU/ECT@ECT, Justin Boyd/LON/ECT@ECT
cc:  
Subject: Counterparties versus Product Type Matrix

As discussed the table to be completed by August 4th in order for us to start 
loading the customer profiles into the system.

The following worksheet is split into two tabs for the counterparty groups 
suggested by the North America commercial versus those counterparties 
suggested by Europe commercial.  The US tab consists of the following 
information:  

Column A Fed Tax ID (needed for physical global products counterparties)
Column B Country where Headquarters is located
Column C State of Incorporation
Column D Country of Incorporation
Column E Counterparty Name
Column F Dunnes Link ID
Columns G-CU Product Types/Enron Legal Entity

The Europe Tab is set as follows:

Column A Country of Incorporation
Column B Counterparty Name
Column C Dunnes Link ID
Columns D-CR Product Types/Enron Legal Entity 



The matrix is blank assuming that all counterparties can trade all product 
types/Enron Legal Entity.  The above  responsibility groups will need to 
perform a detailed review by placing a "X" in the intersection of the 
counterparty/product types indicating that that Product Type should not be 
offered to that counterparty.

This review needs to be completed by no later than cob August 4, 1999 so that 
we can remain on our overall click trading schedule.

Regards,

Kevin
x73206