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Enron Mail |
Thanks for the update--Other than the Gallagher Boland $$$ I can't think of
anything that we might be squirreling away and capitalizing. (Grynberg $$ go to a work order also, but are expensed, right?). Also, I absolutely trust you, but in the Ronald Reagan sense: "Trust, but verify." Adios. DF 07/18/2000 12:14 PM Louis Soldano Louis Soldano Louis Soldano 07/18/2000 12:14 PM 07/18/2000 12:14 PM To: Drew Fossum/ET&S/Enron@ENRON cc: Eric Benson/ET&S/Enron@ENRON, Elaine Concklin/ET&S/Enron@ENRON Subject: Re: Reminder: Overhead Allocations DREW - SINCE I DID NOT KNOW WHAT WAS GOING ON I SPOKE WITH ELAINE. WE HAVE CAPITAL CHARGES ASSOCIATED WITH SPECIFIC PROJECTS - SUCH AS AN EXPANSION PROJECT. I DON'T BELIEVE YOU HAVE ANY OF THOSE AND I HAVE PROVIDED MS. PATEL A LIST OF ET&S PROJECTS THAT FIT IN THIS CATEGORY (I ONLY HAD A COUPLE AS WELL). THERE COULD BE OTHER CHARGES WHICH ARE ALLOCATED TO A GENERAL OVERHEAD AND CAPITALIZED. THE ONLY MATTER THAT MIGHT FALL INTO THIS CATEGORY WOULD BE THE GALLAGHER/BOLAND (OUTSIDE COUNSEL) COSTS. WE HAVE THESE GOING TO A WORK ORDER FOR THE YEAR 2000 (A TOTAL AMOUNT OF ABOUT $425,000 FOR NORTHERN). I BELIEVE WE WERE PLANNING TO ESTIMATE THE COSTS AS THE SAME FOR 2001 AND TREAT THEM THE SAME (ASSUMING ELAINE AND OTHERS GIVE US THE GO AHEAD). ELAINE - ANYTHING TO ADD? ALSO, I UNDERSTAND YOU ARE COLLECTING THESE CHARGES FROM ALL GROUPS AND WILL GET BACK TO US?? (AND YOU WILL PUT ME ON YOUR DISTRIBUTION LIST SINCE I DON'T TRUST DREW AND HE'S TOO SMART TO TRUST ME.) THX. From: Drew Fossum 07/18/2000 11:45 AM To: Eric Benson/ET&S/Enron@ENRON cc: Louis Soldano/ET&S/Enron@ENRON Subject: Reminder: Overhead Allocations Any need to do anything? DF ---------------------- Forwarded by Drew Fossum/ET&S/Enron on 07/18/2000 11:41 AM --------------------------- Elaine Concklin 07/18/2000 11:30 AM To: Bill Cordes/ET&S/Enron@ENRON, John Dushinske/ET&S/Enron@ENRON, Drew Fossum/ET&S/Enron@ENRON, Steven Harris/ET&S/Enron@ENRON, Rod Hayslett/FGT/Enron@ENRON, Mike McGowan/ET&S/Enron@ENRON, Kent Miller/ET&S/Enron@ENRON, Mary Kay Miller/ET&S/Enron@Enron, Michel Nelson/ET&S/Enron@ENRON, Dave Neubauer/ET&S/Enron@ENRON, Rockey Storie/ET&S/Enron@ENRON, Julia White/ET&S/Enron@ENRON, Bob Chandler/ET&S/Enron@ENRON, James Centilli/ET&S/Enron@ENRON, Gary Zahn/ET&S/Enron@ENRON, David Clements/ET&S/Enron@ENRON, Mike Zabawa/ET&S/Enron@ENRON, Sophie Patel/ET&S/Enron@ENRON, Virginia O'Neill/ET&S/Enron@Enron, Dana Jones/ET&S/Enron@ENRON, Gary Sova/ET&S/Enron@ENRON, Richard Hanagriff/ET&S/Enron@ENRON, Tim Kissner/ET&S/Enron@ENRON, Ray Stelly/ET&S/Enron@ENRON, Nancy Wood/ET&S/Enron@ENRON, Carmela Brooks/ET&S/Enron@ENRON, Vera Apodaca/ET&S/Enron@ENRON cc: Subject: Reminder: Overhead Allocations Just a reminder for those of you that have not sent me your Overhead Analysis. Please send it as soon as possible. A big thanks to those of you who have already sent me your information. Please call me at x3-5521 if you have questions. Thanks! Elaine Bill Cordes 06/27/2000 01:45 PM Sent by: Virginia O'Neill To: John Dushinske/ET&S/Enron@ENRON, Drew Fossum/ET&S/Enron@ENRON, Steven Harris/ET&S/Enron@ENRON, Rod Hayslett/FGT/Enron@ENRON, Mike McGowan/ET&S/Enron@ENRON, Kent Miller/ET&S/Enron@ENRON, Mary Kay Miller/ET&S/Enron@Enron, Michel Nelson/ET&S/Enron@ENRON, Dave Neubauer/ET&S/Enron@ENRON, Rockey Storie/ET&S/Enron@ENRON, Julia White/ET&S/Enron@ENRON, Elaine Concklin/ET&S/Enron@ENRON, Bob Chandler/ET&S/Enron@ENRON, James Centilli/ET&S/Enron@ENRON, Gary Zahn/ET&S/Enron@ENRON, David Clements/ET&S/Enron@ENRON, Mike Zabawa/ET&S/Enron@ENRON cc: Sophie Patel/ET&S/Enron@ENRON, Virginia O'Neill/ET&S/Enron@Enron, Dana Jones/ET&S/Enron@ENRON, Gary Sova/ET&S/Enron@ENRON, Richard Hanagriff/ET&S/Enron@ENRON, Tim Kissner/ET&S/Enron@ENRON, Ray Stelly/ET&S/Enron@ENRON, Nancy Wood/ET&S/Enron@ENRON, Carmela Brooks/ET&S/Enron@ENRON Subject: Overhead Allocations
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