Re: Financial Liquidation Issues

We will take the NGPL variances.
PL

From: Cathy Sprowls 02/16/2001 01:28 PM

To: Phillip M Love/HOU/ECT@ECT
cc:
Subject: Re: Financial Liquidation Issues

The Aurora liquidation tagg is N65007.2

The NGPL variance is primarily the following:

N50101.X 2,221.50
N70658.3 131,316.55

NQ1900.1 (15,596.02)

Sorry, my notes were getting a little hard to follow on some of those cells.

Thanks
Cathy
---------------------- Forwarded by Cathy Sprowls/HOU/ECT on 02/16/2001 01:23
PM ---------------------------

Phillip M Love
02/16/2001 10:27 AM
To: Cathy Sprowls/HOU/ECT@ECT
cc:
Subject: Re: Financial Liquidation Issues

0008 Lone liquidations can you please get the tagg number for the aurora
liquidation tsf from the East
Is the NGPL purchase variance for roughly $109K part of the the N50101 - syn
storage?

WPS liquidation NV8650.1 is a option premium that is being paid on sitara
#384296 12/00-2/01. This liquidation needs to be seperated out to its own
line and split accordingly along the months 12/00 & 01/01 - $116,250 and 2/01
$105,000. We should get oa forms on this deal for these months that this
liquidation will offset.
Take remaining $7K
Thanks.
PL