Message-ID: <17893197.1075851706887.JavaMail.evans@thyme> Date: Wed, 28 Feb 2001 02:04:00 -0800 (PST) From: shannon.mcpearson@enron.com To: errol.mclaughlin@enron.com Subject: PVR Income Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Shannon McPearson X-To: Errol McLaughlin X-cc: X-bcc: X-Folder: \Errol_McLaughlin_Nov2001\Notes Folders\All documents X-Origin: MCLAUGHLIN-E X-FileName: emclaug.nsf Errol, Below is the PVR schedule that is passed on to me by gas accounting. The dollar amount of $79,646.37 needs to be passed through the NG Price book as a liquidation and an offsetting origination for Charlie Otto. In the past, Dutch used to handle this process, so I am sure that he could answer any questions that you may have. The line items that are highlighted in blue total the $79,646.37 that needs to be passed through the DPR. The other line items in the schedule have already been taken. Thanks!! ---------------------- Forwarded by Shannon McPearson/HOU/ECT on 02/28/2001 09:57 AM --------------------------- From: Connie Lo@ENRON on 02/26/2001 12:43 PM To: Shannon McPearson/HOU/ECT@ECT cc: Subject: PVR Income Hi Sharon, Here is the schedule for Charles Otto's origination. The amount is 79,646.37 and I booked it at 45015000 account. Let me know what other information do you need? Thanks Conniex53668