RE: ETSC financial statements

Where do you stand on this stuff now?

For everyone, if we are going to get this done, we need things taken care of. If there is a problem you need to let us know ASAP!

-----Original Message-----
From: Saunders, James
Sent: Thursday, November 08, 2001 10:25 AM
To: Howard, Kevin A.
Cc: Walden, Clint; Rogers, Rex; Butts, Bob; Fossum, Drew; Chandler, Bob;
'heather.l.mueck@us.arthurandersen.com'; Hayslett, Rod
Subject: RE: ETSC financial statements
Importance: High

we need to provide Andersen:
signed legal letters from V&E and the Special Committee (Rogers and Butts)
a legal perspective on backdrafts (Fossum)
a copy of the bank letter regarding material adverse changes (Howard)
signed management re letter (signees to be determined)
footnote cleanup (Saunders, et al)

-----Original Message-----
From: Howard, Kevin A.
Sent: Thursday, November 08, 2001 9:58 AM
To: Saunders, James
Cc: Walden, Clint
Subject: RE: ETSC financial statements

we are scheduled to close on Friday but more likely over weekend and fund Tuesday of next week. Any help I can give you with AA, just let me know. What are we still waiting on from them?

Kevin

-----Original Message-----
From: Saunders, James
Sent: Thursday, November 08, 2001 9:56 AM
To: Howard, Kevin A.
Subject: RE: ETSC financial statements

side question...when is the formal NNG and TW debt financing going to close.
we still have yet to finish Andersen review activities