Message-ID: <11025506.1075842612910.JavaMail.evans@thyme>
Date: Mon, 11 Sep 2000 06:19:00 -0700 (PDT)
From: shonnie.daniel@enron.com
To: eva.neufeld@enron.com
Subject: 20/20 Financials
Cc: cris.sherman@enron.com, jim.coffey@enron.com, karry.kendall@enron.com, 
	rhett.jackson@enron.com, ranabir.dutt@enron.com, 
	gerald.nemec@enron.com, hhaltom@andrews-kurth.com, 
	jpeters@andrews-kurth.com, brian.bierbach@enron.com, 
	mark.whitt@enron.com, jeff.gilliam@enron.com, ken.choyce@enron.com, 
	jessica.wentworth@enron.com
Mime-Version: 1.0
Content-Type: text/plain; charset=us-ascii
Content-Transfer-Encoding: 7bit
Bcc: cris.sherman@enron.com, jim.coffey@enron.com, karry.kendall@enron.com, 
	rhett.jackson@enron.com, ranabir.dutt@enron.com, 
	gerald.nemec@enron.com, hhaltom@andrews-kurth.com, 
	jpeters@andrews-kurth.com, brian.bierbach@enron.com, 
	mark.whitt@enron.com, jeff.gilliam@enron.com, ken.choyce@enron.com, 
	jessica.wentworth@enron.com
X-From: Shonnie Daniel
X-To: Eva Neufeld
X-cc: Cris Sherman, Jim Coffey, Karry Kendall, Rhett Jackson, Ranabir Dutt, Gerald Nemec, hhaltom@andrews-kurth.com, jpeters@andrews-kurth.com, Brian Bierbach, Mark Whitt, Jeff Gilliam, Ken Choyce, Jessica A Wentworth
X-bcc: 
X-Folder: \Gerald_Nemec_Dec2000_June2001_1\Notes Folders\All documents
X-Origin: NEMEC-G
X-FileName: gnemec.nsf

Eva,  Attached below please find updated information for Schedules 3.1(i) and 
3.1(g).  Please call with any questions.  Shonnie
----- Forwarded by Shonnie Daniel/HOU/ECT on 09/11/2000 01:18 PM -----

	Karry Kendall
	09/11/2000 11:43 AM
		 
		 To: Shonnie Daniel
		 cc: Jim Coffey/HOU/ECT@ECT, Wayne Pierce/Corp/Enron@ENRON, Rhett 
Jackson/HOU/ECT@ECT
		 Subject: 20/20 Financials

Revised version attached.  The only changes from Friday's version are changes 
to deferred vs current Federal Income Tax (see the Wayne Piece e:mail which I 
will also forward to you).  Tax's best estimates given current information is 
that there should be $503,220 of deferred tax liability on ECT Powder River 
and a negative deferred tax liability of $8,609 on ECT Wind River at June 30, 
2000.  Please call if you have questions.

