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Enron Mail |
Lisa:
Can you work on this? I will give you a hard copy of the formal (DMS) request Houston made for this. Thanks! Jenny -----Original Message----- From: Confer, Mark Sent: Friday, May 24, 2002 11:20 AM To: Thome, Jennifer; Thompson, Virginia; Gang, Lisa Subject: Hafslund Energy Trading I am doing a reconciliation on Hafslund Energy Trading for the period of November 01 thru March 03, other than December 01 all months agree. I placed an entry in to DMS # 12596 to cover December 01. EPMI is showing a net payable to Hafslund of $93,420, the invoice from Hafslund shows EPMI owing $66,000 for the period. Rebecca Grace stated that a reconciliation of the scheduling sheets for December 01 is being done and this difference may be a scheduling issue. She also stated the reconciliation will be a long process and if I supplied the carp report showing deal detail that it may help. Thanks, Mark
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