Message-ID: <32425371.1075859044164.JavaMail.evans@thyme> Date: Mon, 17 Sep 2001 08:30:53 -0700 (PDT) From: mary.botello@enron.com To: tracy.geaccone@enron.com Subject: FW: Corp. Costs for 2002 Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Botello, Mary X-To: Geaccone, Tracy X-cc: X-bcc: X-Folder: \TGEACCO (Non-Privileged)\Geaccone, Tracy\Inbox X-Origin: Geaccone-T X-FileName: TGEACCO (Non-Privileged).pst FYI! -----Original Message----- From: Derr, Dawn Sent: Monday, September 17, 2001 10:30 AM To: Botello, Mary Subject: RE: Corp. Costs for 2002 Mary, The only breakdown I have will be for the Restricted Stock and I will be sending that along with the next update of the allocations. Dawn -----Original Message----- From: Botello, Mary Sent: Monday, September 17, 2001 10:22 AM To: Derr, Dawn Cc: Geaccone, Tracy; West, Terry Subject: Corp. Costs for 2002 Dawn, In the files you have sent for the 2002 Corp. Costs you have a column for ETS HQ. It appears that there are several companies' allocations in that one column. We will need to see the Co. 366 costs broken out from these other companies. For example, if you have included costs for Co. 1202 and Co. 1195, these need to be separated out in detail. Both Co. 1202 and Co. 1195 have employees. Co. 366 allocates their costs and we will not know the dollars that belong to these other companies without a breakout in your spreadsheet. Thank you for your assistance. Should you have any questions please call. Mary