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Enron Mail |
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
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