Message-ID: <27390203.1075841232904.JavaMail.evans@thyme> Date: Wed, 31 Oct 2001 06:53:39 -0800 (PST) From: shannon.mcpearson@enron.com To: errol.mclaughlin@enron.com Subject: NG Deferred 1001 Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: McPearson, Shannon X-To: McLaughlin Jr., Errol X-cc: X-bcc: X-Folder: \ExMerge - McLaughlin Jr., Errol\Deleted Items X-Origin: MCLAUGHLIN-E X-FileName: erol mclaughlin 6-26-02.PST Errol, I have saved a DPR, in the regions path, for the NG Gas Deferred for 10/01. Please save the file NGDKRS1001good, as your file for the NGDKRS1001. I had to change your beginning balances for 10/01 to tie to your ending balances for 09/01 and I changed your gross book balance so that it ties to the value in Schedule C. These changes, however, did not change your P&L for the month. Thanks! Shannon McPearson Enron North America 713-853-5944 Shannon.McPearson@enron.com