Message-ID: <33410999.1075860908950.JavaMail.evans@thyme> Date: Thu, 3 Jan 2002 13:59:43 -0800 (PST) From: dana.jones@enron.com To: kimberly.watson@enron.com Subject: $$'s allocated to TW Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Jones, Dana X-To: Watson, Kimberly X-cc: X-bcc: X-Folder: \Kim_Watson_Mar2002\Watson, Kimberly\E-mail Bin X-Origin: Watson-K X-FileName: kwatson (Non-Privileged).pst Kim, The O&M dollars allocated by the NNG commercial group to TW for the 2002 plan are as follows: Storage $128,246 South Power $ 37,230 Business Services $ 61,437 Executive $ 96,089 Pricing $ 80,255 Rents & Facilities $146,109 Reg Affairs $208,519 $757,885 I sent you an email earlier today with some info on the dollars allocated from the Marketing cost centers. Gary Sova will provide us with a brief explanation for the Business Services and Rents and Facilities allocation. The Reg Affairs dollars are for mostly related to Glen Hass. Please let me know if you have questions. I will be out tomorrow, Friday, but back in the office on Monday. Dana Dana L. Jones NNG Commercial Support 713-853-5787