Message-ID: <3246872.1075858226101.JavaMail.evans@thyme>
Date: Thu, 1 Jun 2000 04:53:00 -0700 (PDT)
From: phillip.love@enron.com
To: eric.calub@enron.com
Subject: Deferral account entries
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Please reverse all of the entex deferral entries from 9904 production to 0002 
production.  The amount on the matrix should be $456,196 in expense.

For 0003 production please make the following entries(+ is a revenue entry):
Counterparty   Amount
Central Power & Light  $49,256
Calpine    $(64,477)
TXU    $29,382

I also need entries made for Central Power and Light for previous months(new 
contract year started in 9911 prod) due to PMA's in 0004 GL (positive is 
revenue entry):
Prod Month  Amount
9911   $37,270
0001   $31,381
0002   $26,111

Please call with any questions.  Thanks.
PL