Message-ID: <25967759.1075840485110.JavaMail.evans@thyme>
Date: Wed, 29 May 2002 16:30:45 -0700 (PDT)
From: jennifer.thome@enron.com
To: lisa.gang@enron.com
Subject: FW: Hafslund Energy Trading
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Lisa:

Can you work on this?  I will give you a hard copy of the formal (DMS) request Houston made for this.

Thanks!  Jenny

 -----Original Message-----
From: 	Confer, Mark  
Sent:	Friday, May 24, 2002 11:20 AM
To:	Thome, Jennifer; Thompson, Virginia; Gang, Lisa
Subject:	Hafslund Energy Trading

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