Enron Mail

To:jennifer.lev@enron.com, judy.lin@enron.com, traci.rainbow@enron.com
Subject:Close Second Day Updates
Date:Mon, 5 Feb 2001 14:06:00 -0800 (PST)

---------------------- Forwarded by Tracy Geaccone/GPGFIN/Enron on 02/05/2001 10:13 AM ---------------------------

Maura O'Neil
02/02/2001 06:48 PM
To: ISC ORG X Monthly Close Contacts

Subject: Close Second Day Updates


Corporate Overhead allocations are complete.
EGF Assessments are complete.
ENA Research Group Assessments are complete.
CATS entries for prior month were posted and final hours were transferred to CO and PS.

Due to Labor Distribution valuation issues, True-Up postings are being postponed in order to allow time to analyze and correct the errors. We will evaluate our progress on Monday morning and provide you with an update in the close meeting. Best case scenario we will begin running allocations on Monday afternoon.

See you at 9am CST EB48C2 on Monday.

The SAP Close Team