Message-ID: <33117261.1075855877664.JavaMail.evans@thyme> Date: Wed, 12 Jul 2000 06:50:00 -0700 (PDT) From: brenda.herod@enron.com To: brian.redmond@enron.com Subject: Balancing of HPL Cc: edward.gottlob@enron.com, jim.coffey@enron.com, melissa.graves@enron.com, rita.wynne@enron.com, lisa.csikos@enron.com, nathan.hlavaty@enron.com, johnnie.williams@enron.com, emma.welsch@enron.com, ryan.hinze@enron.com, clem.cernosek@enron.com, sally.beck@enron.com Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit Bcc: edward.gottlob@enron.com, jim.coffey@enron.com, melissa.graves@enron.com, rita.wynne@enron.com, lisa.csikos@enron.com, nathan.hlavaty@enron.com, johnnie.williams@enron.com, emma.welsch@enron.com, ryan.hinze@enron.com, clem.cernosek@enron.com, sally.beck@enron.com X-From: Brenda F Herod X-To: Brian Redmond X-cc: Edward D Gottlob, Jim Coffey, Melissa Graves, Rita Wynne, Lisa Csikos, Nathan L Hlavaty, Johnnie Williams, Emma Kam Welsch, Ryan Hinze, Clem Cernosek, Sally Beck X-bcc: X-Folder: \Sally_Beck_Dec2000\Notes Folders\Herod, brenda X-Origin: Beck-S X-FileName: sbeck.nsf Since I had to leave before the meeting concluded and you were not there at that point, I wanted to recap my understanding of the next steps. Ed Gottlob, Melissa Graves, Rita Wynne and Clem Cernosek will work together to pull data to view HPLC's total transport business, and then balance it to the off-system interconnect business used in the Texas Trading Operation. This perspective, when all elements are accounted for and tied out, should result in the accounting UA4 numbers recorded each month in our general ledger. They will focus as the core team, and will enlist others as needed which might include Gas Accounting, Settlements (Lisa Csikos) or others. Additionally, Johnnie has offered assistance from her team, but feels the project of tieing the data best resides in Energy Operations. They will need to determine their course of action, and schedule a follow-up meeting with the group when they have some data to share. I want to reiterate: We all understand the importance of this project and will do everything possible to support it. These 4 people will remove themselves from their daily activities to concentrate on this full-time. We felt a dedicated group would deliver the desired results more effectively rather than individuals balancing other responsiblities. It is crucial that everyone take ownership in the results. Please let me know if I have misstated anything or if there are any questions. Brenda x3-5778