Re: Topside adjustments to rolls

FYI - those of you running firm books. These adjustments described below are
due to firm book PMA's we recieve from Tiffany Miller. In the future, we
need to put these in the appropriate schedules - C & E. Schedule C should be
used for MTM adjustments and Schedule E should be used for all other
adjustments. Shout with any questions.
PL

---------------------- Forwarded by Phillip M Love/HOU/ECT on 03/12/2001
08:42 AM ---------------------------

Jeffrey C Gossett
03/12/2001 08:03 AM
To: Greg Whiting/Corp/Enron@ENRON
cc: Phillip M Love/HOU/ECT@ECT, David Baumbach/HOU/ECT@ECT, Darron C
Giron/HOU/ECT@ECT
Subject: Re: Topside adjustments to rolls

Please clarify. Thanks.

Greg Whiting@ENRON
03/09/2001 02:38 PM
To: Jeffrey C Gossett/HOU/ECT@ECT
cc: Elaine Schield/Corp/Enron@ENRON
Subject: Topside adjustments to rolls

Jeff,

I need your help with a few items. In the DPR rolls for several books this
month there were topside adjustments inserted. It was my understanding that
all topsides would be included on the associated roll schedules (Sch E and
Sch C). Investigating all of these is greatly increasing our reconciliation
time. Any help you can provide would be greatly appreciated. Here are a few
books that had topsides:

MTM Topsides that should have been on Schedule C
GD-Central
FT-Texas
FT-Central
Liquidation topsides that should have been on Schedule E
GD-Central
FT-Northwest
FT-Ontario

Let me know if you need more information or if there is anything we can do to
help. Thanks.

Greg x35399