Message-ID: <10853393.1075858227253.JavaMail.evans@thyme> Date: Wed, 10 May 2000 02:12:00 -0700 (PDT) From: phillip.love@enron.com To: david.baumbach@enron.com Subject: Fin liq variances - 9909,9911, 0002 Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Phillip M Love X-To: David Baumbach X-cc: X-bcc: X-Folder: \Phillip_Love_Dec2000\Notes Folders\All documents X-Origin: Love-P X-FileName: plove.nsf Attached are the fred files for the requested months. I have to revise the 0002 column on the summary schedule. I lumped everything by mistake into the FT adjustment column. We have to have 2 of the liquidations tsf to Transport. On this one, look at the recon variances tab and answer my questions. On 9911 look at the AVAR tab. The deals highlighted in brown is the one that gas accounting - Jim Little should be reviewing. On 9909 look at the AVAR tab and the three deals highlighted in yellow. You will notice some of the same deal numbers here. Let me know what you think. PL