Message-ID: <28019447.1075859032174.JavaMail.evans@thyme> Date: Mon, 22 Oct 2001 14:34:02 -0700 (PDT) From: jennifer.lev@enron.com To: tracy.geaccone@enron.com, mary.botello@enron.com Subject: RE: Acquisition Projects Cc: judy.lin@enron.com Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit Bcc: judy.lin@enron.com X-From: Lev, Jennifer X-To: Geaccone, Tracy , Botello, Mary X-cc: Lin, Judy X-bcc: X-Folder: \TGEACCO (Non-Privileged)\Geaccone, Tracy\Deleted Items X-Origin: Geaccone-T X-FileName: TGEACCO (Non-Privileged).pst Tracy, What exactly do you want moved over to the new company (1755)? The only thing we have moved so far is the 1N9 revenues (and related costs). Do you want all of Eric Gadd's costs moved? -----Original Message----- From: Geaccone, Tracy Sent: Monday, October 22, 2001 4:26 PM To: Botello, Mary Cc: Lin, Judy; Lev, Jennifer Subject: RE: Acquisition Projects Whatever the new company is that we set to record profit and losses on. -----Original Message----- From: Botello, Mary Sent: Monday, October 22, 2001 3:14 PM To: Geaccone, Tracy Subject: FW: Acquisition Projects Tracy, Did you want to expense these costs in Eric Gadd's cc? Mary -----Original Message----- From: Lin, Judy Sent: Monday, October 22, 2001 2:22 PM To: Botello, Mary Subject: FW: Acquisition Projects fyi How??? May I move it to c.c.#112458 - Eric Gadd - Asset Development? -----Original Message----- From: Geaccone, Tracy Sent: Monday, October 22, 2001 1:52 PM To: Lin, Judy Cc: Ratner, Michael; Lev, Jennifer Subject: RE: Acquisition Projects Should be expensed in the 4th Q -----Original Message----- From: Lin, Judy Sent: Monday, October 22, 2001 1:46 PM To: Geaccone, Tracy Cc: Ratner, Michael; Lev, Jennifer Subject: Acquisition Projects I've been requested by Rod and John Goodpasture to set up the following acquisition projects in 2000 under Co. 0366's book: Project # Project Name Project-to-Date C.005532 Reliant Acquistition $21,173.59 C.005535 LG & E Asset Acquisition 7,128.54 C.005539 Kansas P/L Prohect 7,173.43 C.005542 Hugoton-Bushton 54,401.40 C.005543 Destin P/L, Sea Robin 13,996.76 C.005544 Phosphate Slurry P/L 24,131.30 -------------------------------------------------------------------------------------- Total $128,005.02 ========== As the projects have been completed, may we allocate the costs ? to whom ? Please advise. Judy 3-7193