RE: Technology Matters

yes
-----Original Message-----
From: Rub, Jenny
Sent: Friday, July 13, 2001 8:38 AM
To: Belden, Tim; Sanders, Richard B.
Cc: Dietrich, Dan
Subject: FW: Technology Matters

Tim/Richard, Is this procedure approved? JR

-----Original Message-----
From: Dietrich, Dan
Sent: Thursday, July 12, 2001 9:35 AM
To: Rub, Jenny
Cc: Smith, Bruce; McAuliffe, Bob; Steiner, David
Subject: FW: Technology Matters

Jenny,

There is no rush on my part with any current requests. Just wanted to be proactive an see where we are at with approval of the procedures so we are prepared for the next request.

Thanks!

-----Original Message-----
From: Belden, Tim
Sent: Friday, June 29, 2001 9:15 AM
To: Sanders, Richard B.; Rub, Jenny
Cc: Steiner, David; Dietrich, Dan
Subject: Technology Matters

DRAFT PROCEDURES - PENDING APPROVAL BY RICHARD SANDERS

Richard Sanders and Tim Belden have agreed upon the following sign-off procedures:

Tapes: When we need to access audio tapes to resolve disputed trades or standard settlement questions we will use the standard form authorized with Tim Belden's signature. Dave and Dan will sort out the logistics of acquiring and listening to the tape.

Data Requests: Any data requests for data residing in Houston require Tim Belden's signature plus the signature of one attorney. Richard Sanders may choose to delegate signing authority to Gary Fergus or another litigation attorney by sending an e-mail to this same group. Dave and Dan will sort out logistics depending on the frequency and complexity of the data requests.