Message-ID: <22595860.1075852480907.JavaMail.evans@thyme>
Date: Fri, 19 Oct 2001 15:08:47 -0700 (PDT)
From: karen.cutler@enron.com
Subject: MTM Orig. Summary
Mime-Version: 1.0
Content-Type: text/plain; charset=us-ascii
Content-Transfer-Encoding: 7bit
X-From: Cutler, Karen </O=ENRON/OU=NA/CN=RECIPIENTS/CN=NOTESADDR/CN=F90516EF-941A657B-86256991-583A07>
X-To: Origination Summary@ENRON <??SOrigination Summary@ENRON>
X-cc: 
X-bcc: 
X-Folder: \JSTEFFE (Non-Privileged)\Steffes, James D.\Deleted Items
X-Origin: Steffes-J
X-FileName: JSTEFFE (Non-Privileged).pst

Attached is the Q4 MTM Origination Report.  Please note the items below:  

Harrah's Net Origination Value should be $138,791, not ($363,609).  A $502,400 correction will be made.
The Limited credit reserve of ($73) should be a postive $73.