Message-ID: <9652257.1075862192891.JavaMail.evans@thyme> Date: Sat, 17 Nov 2001 07:34:29 -0800 (PST) From: michael.tribolet@enron.com To: rick.buy@enron.com, david.gorte@enron.com, james.hachen@enron.com, s..bradford@enron.com Subject: EES AR aging Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Tribolet, Michael X-To: Buy, Rick , Gorte, David , Hachen, James , Bradford, William S. X-cc: X-bcc: X-Folder: \RBUY (Non-Privileged)\Buy, Rick\Inbox X-Origin: Buy-R X-FileName: RBUY (Non-Privileged).pst Please find an aging from this Spring and a recent AR aging. Leff is concentrating on the 31days+ ($101 million). I do not have the reserve info, although I have asked twice. Hopefully will get it this coming week. Total Current 1-30 31-60 61-90 >90 at 4/16/01 $339,900,216 $143,040,889 $107,231,644 $44,241,224 $16,503,641 $28,883,112 100.00% 42.10% 31.50% 13.00% 4.90% 8.50% at 11/9/01 344,114,803 127,687,562 114,870,224 26,107,507 13,485,688 61,963,823 100.00% 37.11% 33.38% 7.59% 3.92% 18.01%