Message-ID: <23397709.1075858223687.JavaMail.evans@thyme> Date: Wed, 30 Aug 2000 02:02:00 -0700 (PDT) From: phillip.love@enron.com To: kam.keiser@enron.com, carla.nguyen@enron.com Subject: Re: 7/00 Sithe Financial Liquidations Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Phillip M Love X-To: Kam Keiser, Carla Nguyen X-cc: X-bcc: X-Folder: \Phillip_Love_Dec2000\Notes Folders\All documents X-Origin: Love-P X-FileName: plove.nsf Please use the following two files as your detail support for finanical liquidations: Previously, I believe you were given the capacity hedges file the pricebasisindex file and the pricebasisindex_revised file. All three of these equalled the 3.7 million. You should use the revised and the capacity hedge file. When you use the two files listed above, you will come up with a variance going the other way of roughly $(817,385). This amount should be a "desk adjustment". We have accounted for the variance in our current month (0800) file and will simply reclass between the months. Please shout with any questions. PL