Message-ID: <5122466.1075840474445.JavaMail.evans@thyme>
Date: Fri, 24 May 2002 11:20:08 -0700 (PDT)
From: mark.confer@enron.com
To: jennifer.thome@enron.com, virginia.thompson@enron.com, lisa.gang@enron.com
Subject: Hafslund Energy Trading
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X-From: Confer, Mark </O=ENRON/OU=NA/CN=RECIPIENTS/CN=MCONFER>
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I am doing a reconciliation on Hafslund Energy Trading for the period of November 01 thru March 03, other than December 01 all months agree.  I placed an entry in to DMS # 12596 to cover December 01.  EPMI is showing a net payable to Hafslund of $93,420, the invoice from Hafslund shows EPMI owing $66,000 for the period.  Rebecca Grace stated that a reconciliation of the scheduling sheets for December 01 is being done and this difference may be a scheduling issue.  She also stated the reconciliation will be a long process and if I supplied the carp report showing deal detail that it may help.

Thanks,

Mark