Subject: FW: P&L Impact of Volumetric True-Up
From: [email-masked]
To: [email-masked]
Date: Tue, 22 May 2001 06:29:11 -0700 (PDT)

FYI

 -----Original Message-----
From: 	Herndon, Rogers  
Sent:	Tuesday, May 22, 2001 7:43 AM
To:	Kim, Michael
Cc:	Stubblefield, Wade; Lavorato, John; Presto, Kevin
Subject:	RE: P&L Impact of Volumetric True-Up

Michael -

Are these changes in the forward volumes (unrealized losses).  Can you explain the reason for these adjustments?  How much more exists that we need to address?

Thanks,
Rogers

From:	John J Lavorato/ENRON@enronXgate on 05/22/2001 07:28 AM
To:	Rogers Herndon/HOU/ECT@ect
cc:	 
Subject:	RE: P&L Impact of Volumetric True-Up

20 Million !!!!!!  Is this back money or forward money.  Why did the volumes change so much.

 -----Original Message-----
From: 	Herndon, Rogers  
Sent:	Monday, May 21, 2001 6:53 PM
To:	Lavorato, John; Presto, Kevin
Subject:	P&L Impact of Volumetric True-Up

FYI

---------------------- Forwarded by Rogers Herndon/HOU/ECT on 05/21/2001 06:52 PM ---------------------------

Wade Stubblefield@EES
05/21/2001 05:35 PM
To:	Rogers Herndon/HOU/ECT@ect
cc:	 
Subject:	P&L Impact of Volumetric True-Up

FYI
---------------------- Forwarded by Wade Stubblefield/HOU/EES on 05/21/2001 05:35 PM ---------------------------

 	Enron Energy Services  From:  Michael Kim                           05/21/2001 03:20 PM Phone No: 713-853-1902	

To:	Neil Hong/HOU/EES@EES, Meredith M Eggleston/HOU/EES@EES, Wade Stubblefield/HOU/EES@EES, Don Black/HOU/EES@EES
cc:	 
Subject:	P&L Impact of Volumetric True-Up

We have re-priced Suiza, Packaged Ice, and Arch of Chicago with updated volume information from our billing system.  The impact is as follows:

The impact will be recognized on the DPR and G/L, pending Accounting Department's "green light."

Thank you.

Best regards,

MSK

<Embedded Picture (Device Independent Bitmap)>
<Embedded Picture (Device Independent Bitmap)>
<Embedded Picture (Metafile)>