fyi research your PMA's and put them in your P&L tomorrow.
From: Guilliams, Lisa
Sent: Wednesday, November 28, 2001 9:31 AM
To: Johnson, Luchas; Kulic, Sladana-Anna; Brady, Edward; Rabon, Chance; PALMER, Scott L; Fowler, Kulvinder; Yeboah, Richard; Pehlivanova, Biliana; Love, Phillip M.; Keiser, Kam
Subject: 10/01 PMA Log
I am Lisa Guilliams and will be taking over the responsibilities of Rachel Crowell for Portfolio Accounting. I have been in training for the last week with Rachel, and hope to make a smooth transition into my new position. I am transferring from ENA Reporting for various Support Departments, so this is a new experience for me. Rachel is transferring to Gas Accounting.
Attached are the October 2001 variances between the Risk P&L and the General Ledger. Please review the items and make Schedule E adjustments for the items that belong to you. Please let me know if you have any questions.
In future months, I will provide this at least one week prior to month end. I apologize for the delay this month.
I look forward to working with you,