Message-ID: <10103845.1075851704468.JavaMail.evans@thyme>
Date: Tue, 23 Jan 2001 08:28:00 -0800 (PST)
From: shannon.mcpearson@enron.com
To: errol.mclaughlin@enron.com, kori.loibl@enron.com, susan.scott@enron.com
Subject: PMA log for December
Mime-Version: 1.0
Content-Type: text/plain; charset=us-ascii
Content-Transfer-Encoding: 7bit
X-From: Shannon McPearson
X-To: Errol McLaughlin, Kori Loibl, Susan M Scott
X-cc: 
X-bcc: 
X-Folder: \Errol_McLaughlin_Nov2001\Notes Folders\All documents
X-Origin: MCLAUGHLIN-E
X-FileName: emclaug.nsf

Kori,

Please make all adjustments that are needed for the Prepay books, in the 
January DPR.  These variances are causing a problem for Faith Killen's flash 
to actual process and Arthur Anderson has been questioning the variance from 
the total value in Schedule B versus the controls group schedule. AA loves to 
dissect the prepay books!

Please let me know if any of you have any questions.

Thanks!