Message-ID: <9266543.1075858225233.JavaMail.evans@thyme> Date: Wed, 14 Jun 2000 04:15:00 -0700 (PDT) From: phillip.love@enron.com To: dawn.kenne@enron.com Subject: Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Phillip M Love X-To: Dawn C Kenne X-cc: X-bcc: X-Folder: \Phillip_Love_Dec2000\Notes Folders\All documents X-Origin: Love-P X-FileName: plove.nsf Here is my breakdown of the December number of $1,460,000: Fin Liq N05499.7 164,300 Fin Liq N08617.3 164,300 Transport Exp 174,300 (I will bring you detail) Golden Gate Purchase Liq(N086173.1) 774,225 Pacific Gas & Electric Pur. Liq (N63900.5) (31,000) Pacific Gas & Electri Pur Liq.(EV9437.7) 217,808 I have left out the California Energy Hub actual variance, because it nets with a PG&E Energy Trading(N05499.3) variance. PL