Message-ID: <21495614.1075842006902.JavaMail.evans@thyme> Date: Thu, 10 Jan 2002 15:48:22 -0800 (PST) From: w..white@enron.com To: tim.carter@enron.com, tom.chapman@enron.com, andrea.dahlke@enron.com, israel.estrada@enron.com, casey.evans@enron.com, paul.lewis@enron.com, wayne.vinson@enron.com Subject: One more task for the Schedule E reconciliation Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: White, Stacey W. X-To: Carter, Tim , Chapman, Tom , Dahlke, Andrea , Estrada, Israel , Evans, Casey , Lewis, Jon Paul , Vinson, Donald Wayne X-cc: X-bcc: X-Folder: \ExMerge - White, Stacey W.\Sent Items X-Origin: WHITE-S X-FileName: stacy white 7-15-02.PST Please start the following task in the morning: Using the Official 11-30 calcs that you exported deal summaries from, add the following counterparty's MTM by desk: Constellation Energy Authority Sempra Energy Trading Public Service of Colorado I believe the calc that identified our top-levels had extra transactions or values that did not fall out of our books. Once you have figured out the total for the above counterparties compare them to your top-levels. Thanks, Stacey