Message-ID: <14212620.1075862645756.JavaMail.evans@thyme>
Date: Wed, 31 Oct 2001 08:59:13 -0800 (PST)
From: errol.mclaughlin@enron.com
To: shannon.mcpearson@enron.com
Subject: RE: NG Deferred 1001
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Done.

Thanks,

Errol

 -----Original Message-----
From: 	McPearson, Shannon  
Sent:	Wednesday, October 31, 2001 8:54 AM
To:	McLaughlin Jr., Errol
Subject:	NG Deferred 1001

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