Message-ID: <32547173.1075858226016.JavaMail.evans@thyme> Date: Fri, 2 Jun 2000 03:26:00 -0700 (PDT) From: phillip.love@enron.com To: troy.klussmann@enron.com, jim.little@enron.com Subject: Manual entries needed for 0005 GL Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Phillip M Love X-To: Troy Klussmann, Jim Little X-cc: X-bcc: X-Folder: \Phillip_Love_Dec2000\Notes Folders\All documents X-Origin: Love-P X-FileName: plove.nsf Can you guys make the following entries, they are all in the format of what Texas needs to be to be flat(+ needs to be a revenue entry): Tsf fin liquidations to Transport Book: 0002 ($31,098) 0003 ($39,525) Increase transport Expense on Texas (Increase Revenue on Transport Book): 0003 ($112,862) Bammell Drip line entries for 0003 GL need to be reversed per Jim Little conversation last month(net to $0): 9911 $618 9912 ($135,977) 0001 ($113,410) 0003 $248,769 3rd Party Transport on Co. 012 that should be on Texas's OA: 0003 ($72,859) Please shout with any questions. Thanks for your help. PL