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Enron Mail |
We will recognize a $4.5mm hit on Wednesday as we roll through adjustments from actualizations from as far back as the year 2000. If you want a detailed download let me know. This comes out of our $55mm UA4, but the UA4 seems to grow at the same pace that we clear things up.
-----Original Message----- From: Hwang, Monica Sent: Tuesday, November 27, 2001 4:48 PM To: Black, Don; Vanderhorst, Barry; Shireman, Kristann; Des Champs, Joseph Cc: Michels, David; Mills, Scott Subject: <$4.5< mill P&L for tmr's DPR Importance: High We'll be reporting <$4.5< mill for tmr's DPR for Acctg flash-to-actual mainly due to reconciliation of UAF volumes at Reliant, NSR, and SW Gas. Here's the b/o: Central <$1,475,491< East <$723,130< Texas <$54,115< West <$2,076,322< Desk-Level <$175,111< Thanks, Monica Hwang x3-5070 EB South- 620
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