Message-ID: <30924223.1075861054602.JavaMail.evans@thyme>
Date: Tue, 8 Jan 2002 10:08:37 -0800 (PST)
From: laurel.adams@enron.com
To: sheila.glover@enron.com, clara.carrington@enron.com, pushkar.shahi@enron.com, 
	william.stuart@enron.com, ellen.su@enron.com, 
	sara.shackleton@enron.com, tom.moran@enron.com
Subject: updated Termination log
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Note, this log is slightly different from Clara's file--it does not include the A/R and A/P items.  But, we will be updating that spreadsheet as well today.  I've gone through the Termination letters that I could find, and have updated the sheet accordingly.  

If a collateral amount shows as a negative number, it means Enron has posted the money.  This is why in the "Amount" column you will see a negative valuation owed by Enron, negative collateral, and a smaller net negative amount due.  

Please call if you have any questions.