Message-ID: <16050643.1075840557363.JavaMail.evans@thyme> Date: Thu, 10 Jan 2002 11:17:50 -0800 (PST) From: richard.tomaski@enron.com To: robin.rodrigue@enron.com, lynn.pikofsky@enron.com, daryll.fuentes@enron.com, c..giron@enron.com Subject: FW: potential write offs 12/01 gl Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Tomaski, Richard X-To: Rodrigue, Robin , Pikofsky, Lynn , Fuentes, Daryll , Giron, Darron C. X-cc: X-bcc: X-Folder: \ExMerge - Giron, Darron C.\Inbox X-Origin: GIRON-D X-FileName: darron giron 6-26-02.PST robin thinks it would be easier if I forwarded the attachment. Seems a little too easy for me. -----Original Message----- From: Penman, Gregg Sent: Thursday, January 10, 2002 1:12 PM To: Tomaski, Richard Subject: FW: potential write offs 12/01 gl -----Original Message----- From: Koerselman, Lisa Sent: Wednesday, January 09, 2002 3:28 PM To: Penman, Gregg Cc: Kennedy, Phyllis R. Subject: potential write offs 12/01 gl Attached is a spreadsheet with the potential write offs in 12/01 general ledger. In addition, I think Phyllis talked to you about other changed - i.e. we will not be booking UA4 or FTA in 12/01 general ledger. Please let me know if you have any questions. I am not sure of the process on our end, I have submitted this information to Greg Whiting who is going to submit it to his boss, etc. I will let you know when I hear something back from them and please let me know if there is a problem on your end. thanks Lisa Lisa Koerselman x-53128