Message-ID: <20698262.1075851713185.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\Discussion threads 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!