Message-ID: <8487678.1075859037876.JavaMail.evans@thyme> Date: Tue, 9 Oct 2001 13:17:12 -0700 (PDT) From: tracy.geaccone@enron.com To: jennifer.lev@enron.com Subject: RE: September Capital Charge Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Geaccone, Tracy X-To: Lev, Jennifer X-cc: X-bcc: X-Folder: \TGEACCO (Non-Privileged)\Geaccone, Tracy\Sent Items X-Origin: Geaccone-T X-FileName: TGEACCO (Non-Privileged).pst I have attached the current estimate. I am not sure it is right because I was confused on how they have been booking it. I feel comfortable that the total year is right. Its the line that totals $118 for the year. -----Original Message----- From: Lev, Jennifer Sent: Tuesday, October 09, 2001 3:11 PM To: Geaccone, Tracy Subject: RE: September Capital Charge Was this already estimated for the current estimate, or should I just estimate and include in flash? -----Original Message----- From: Geaccone, Tracy Sent: Tuesday, October 09, 2001 3:07 PM To: Lev, Jennifer Subject: FW: September Capital Charge -----Original Message----- From: Schwarzbach, Stephen Sent: Tuesday, October 09, 2001 2:57 PM To: Killen, Faith; Cook, Hazel; Evans, Stephen; Smith, Jeff E.; Ueckert, Allen W.; Tran, Agatha; Kaster, Mei-Ling; Boyd, Mike; Selzer, Howard; Galvan, Michael S.; May, Kevin; Lee, Dana; Nelson, Kimberley (EES); Geaccone, Tracy; Copeland, Erin; Smith, Kirk; Pritt, Deborah; Schield, Elaine; Davoli, Jim Cc: West, Terry Subject: September Capital Charge Sorry for the late notice, but here's the info on September capital charge: As was done for the 2Q flash in June, we will be using an estimate for the September Capital Charge. However, unlike last time, we will rely on each of you to estimate your September (and Q3) capital charge, since we will be truing up to actuals YTD in October. Please send us (myself and Terry West) what you will be incorporating into your flash. If you have any questions, please give one of us a call. Thanks, Steve and Terry