Message-ID: <25956536.1075840542737.JavaMail.evans@thyme> Date: Fri, 25 May 2001 13:56:21 -0700 (PDT) From: stacey.white@enron.com To: doug.gilbert-smith@enron.com Subject: LT Ercot Schedule C Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: White, Stacey X-To: Gilbert-smith, Doug X-cc: X-bcc: X-Folder: \ExMerge - Gilbert-smith, Doug\ERCOT\Pricing X-Origin: GILBERTSMITH-D X-FileName: doug gilbert smith 6-25-02.PST Did you get this reserve cleared through Lavorato? If you have not, can you do so immediately. Thanks, Stacey ---------------------- Forwarded by Stacey W White/HOU/ECT on 05/25/2001 03:54 PM --------------------------- Andrea Dahlke@ENRON 05/11/2001 01:59 PM To: Chris Abel/HOU/ECT@ECT, Anita Luong/HOU/ECT@ECT cc: Stacey W White/HOU/ECT@ECT, Casey Evans/Corp/Enron@Enron Subject: LT Ercot Schedule C Chris and Anita- I created a Schedule C in LT-Ercot today for ($1,713,647) relating to the BP Energy/ Green Mountain transaction. The reserve is broken out as follows: Description Volume Reserve Amount Energy Reserve (623,144) $1.50 ($934,717) Ancillary Reserve (623,144) $1.00 ($623,144) QSE Reserve (623,144) $0.25 ($155,786) TOTAL $1,713,647 Power Structuring as provided the following amortization schedule for these reserves: Let me know if you have any questions. Andrea