Enron Mail

From:james.saunders@enron.com
To:teb.lokey@enron.com
Subject:Proposed Reversal of Levelized Asset Acctg Acctg
Cc:robert.kilmer@enron.com
Bcc:robert.kilmer@enron.com
Date:Wed, 23 Jan 2002 15:29:34 -0800 (PST)

FERC Acctg
(Is it this simple ???)

"Co 536"
Debit Plant
Credit Regulatory Asset

To reclassify accumulated amounts deferred under levelized rates, for recovery under standard rate methodology.


GAAP Acctg
....to be continued...stay tuned