Subject: FW: <$4.5> mill P&L for tmr's DPR
From: [email-masked]
To: [email-masked]
Cc: [email-masked]
Date: Tue, 27 Nov 2001 14:58:51 -0800 (PST)

We will recognize a $4.5mm hit on Wednesday as we roll through adjustments from actualizations from as far back as the year 2000.  If you want a detailed download let me know.  This comes out of our $55mm UA4, but the UA4 seems to grow at the same pace that we clear things up.

 -----Original Message-----
From: 	Hwang, Monica  
Sent:	Tuesday, November 27, 2001 4:48 PM
To:	Black, Don; Vanderhorst, Barry; Shireman, Kristann; Des Champs, Joseph
Cc:	Michels, David; Mills, Scott
Subject:	<$4.5> mill P&L for tmr's DPR
Importance:	High

We'll be reporting <$4.5> mill for tmr's DPR for Acctg flash-to-actual mainly due to reconciliation of UAF volumes at Reliant, NSR, and SW Gas.  Here's the b/o:

Central <$1,475,491>
East	<$723,130>
Texas	<$54,115>
West	<$2,076,322>
Desk-Level	<$175,111>

Thanks,
Monica Hwang
x3-5070
EB South- 620