Enron Mail

To:troy.klussmann@enron.com, jim.little@enron.com
Subject:Manual entries needed for 0005 GL
Date:Fri, 2 Jun 2000 03:26:00 -0700 (PDT)

Can you guys make the following entries, they are all in the format of what
Texas needs to be to be flat(+ needs to be a revenue entry):
Tsf fin liquidations to Transport Book:
0002 ($31,098)
0003 ($39,525)

Increase transport Expense on Texas (Increase Revenue on Transport Book):
0003 ($112,862)

Bammell Drip line entries for 0003 GL need to be reversed per Jim Little
conversation last month(net to $0):
9911 $618
9912 ($135,977)
0001 ($113,410)
0003 $248,769

3rd Party Transport on Co. 012 that should be on Texas's OA:
0003 ($72,859)

Please shout with any questions. Thanks for your help.