Enron Mail

From:eric.bass@enron.com
To:melissa.graves@enron.com
Subject:Re: Wellhead Accrual Income
Cc:
Bcc:
Date:Fri, 7 Apr 2000 07:47:00 -0700 (PDT)

Melissa,

Those numbers are all inclusive for the wellhead portfolio. Sharp's number
is embedded within those. His number is estimated at approx $170,000/mo.
I will follow up with these specific details.


Eric
---------------------- Forwarded by Eric Bass/HOU/ECT on 04/07/2000 02:45 PM
---------------------------

Enron North America Corp.

From: Eric Bass 04/07/2000 02:00 PM


To: Melissa Graves/HOU/ECT@ECT
cc:
Subject: Re: Wellhead Accrual Income

Melissa,

Here are the accrual values for Q1. More details to follow.

Jan - $266,504
Feb- $289,305
Mar - $292,145

Eric



Enron North America Corp.

From: Melissa Graves 04/07/2000 01:51 PM


To: Eric Bass/HOU/ECT@ECT
cc: George Weissman/HOU/ECT@ECT, Gregory L Sharp/HOU/ECT@ECT
Subject: Wellhead Accrual Income

Eric,

Per Greg Sharp, he and Tom Martin discussed the Wellhead Accrual Income
numbers today, and Effective Q1 2000, Greg will begin recognizing this
accrual income in his financials.

It is my understanding that the new Wellhead Portfolio in Sitara assists you
in calculating this monthly number (which is estimated at $170,000 per
month). Could you please provide the detail behind this calculation, or if
this data is pulled directly from Sitara, George and I could meet with you to
become familiar with this data extraction process.

Thank you,
Melissa
X39173