Message-ID: <13001776.1075855818350.JavaMail.evans@thyme> Date: Wed, 27 Sep 2000 07:19:00 -0700 (PDT) From: lisa.cousino@enron.com To: sally.beck@enron.com Subject: A/R Question on Counterparties for Delainey report Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Lisa B Cousino X-To: Sally Beck X-cc: X-bcc: X-Folder: \Sally_Beck_Dec2000\Notes Folders\Cousino, lisa X-Origin: Beck-S X-FileName: sbeck.nsf Sally - I checked into the number of counterparties that we included in the A/R balances that were being reconciled. It is 4 as stated below. Please let me know if you need anything else. I did deliver copies of they July and August report to Tammie Shepherd. Lisa ---------------------- Forwarded by Lisa B Cousino/HOU/ECT on 09/27/2000 02:11 PM --------------------------- Brian Heinrich 09/27/2000 01:11 PM To: Lisa B Cousino/HOU/ECT@ECT cc: Subject: Re: Question - Delaney Report ---------------------- Forwarded by Brian Heinrich/HOU/ECT on 09/27/2000 01:11 PM --------------------------- To: Audrey Cook/HOU/ECT@ECT cc: Brian Heinrich/HOU/ECT@ect Subject: Re: Question - Delaney Report Actually, counting the monetized counterparty that we lumped in it would be 4 counterparties. Audrey Cook 09/26/2000 02:42 PM To: Brian Heinrich/HOU/ECT@ect cc: Bryce Baxter/HOU/ECT@ECT Subject: Question - Delaney Report Brian, The answer to your question regarding the number of counterparties in "reconciliation status" on the Delaney Report is 3. Let me know if you have any further questions. Thanks ajc