Message-ID: <13955975.1075854613060.JavaMail.evans@thyme> Date: Tue, 16 May 2000 07:50:00 -0700 (PDT) From: eric.bass@enron.com To: david.baumbach@enron.com Subject: Well Head Accrual Income Calculation Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Eric Bass X-To: David Baumbach X-cc: X-bcc: X-Folder: \Eric_Bass_Dec2000\Notes Folders\All documents X-Origin: Bass-E X-FileName: ebass.nsf ---------------------- Forwarded by Eric Bass/HOU/ECT on 05/16/2000 02:49 PM --------------------------- Enron North America Corp. From: George Weissman 05/05/2000 09:12 AM To: Eric Bass/HOU/ECT@ECT cc: Gregory L Sharp/HOU/ECT@ECT, Susan Smith/HOU/ECT@ECT, Melissa Graves/HOU/ECT@ECT, Jill T Zivley/HOU/ECT@ECT Subject: Well Head Accrual Income Calculation Eric, We've reviewed your wellhead accrual income data for February, 2000 and present our input on the attachment. Generally, we have a few minor questions relating to the Comstock/Sun deals (do improper prior bookings account for the difference between the purchase price in some cases - ie. $2.477 vs. 2.508?) and certain deals do not appear to be wellhead related (Western Gas 500752 & 507804 and Pan Energy 500560). The dollar amount involved are quite minor. I believe, on a going forward basis, the large Coastal negative number ($92,233) will disappear beginning on 4/1/2000. As we discussed, would you therefore provide us with your wellhead accrual income data for April, 2000 so we can see the net effect of correcting the Coastal booking? Thanks. George x3-6992 ---------------------- Forwarded by George Weissman/HOU/ECT on 05/05/2000 08:39 AM --------------------------- Enron North America Corp. From: Eric Bass 04/26/2000 08:55 AM To: George Weissman/HOU/ECT@ECT cc: Subject: WH DATA Here is the wh data. I have included the file for February only. Keep in mind that some deals, such as Costilla, have multiple tickets in the system so it is impossible to estimate accrual revenue/expense in the system accurately. I have made top level adjustments to these deals.