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DG ---------------------- Forwarded by Darron C Giron/HOU/ECT on 07/31/2000 01:15 PM --------------------------- Gabriel Monroy 07/28/2000 11:42 AM To: Rahmaan Mwongozi/Corp/Enron@ENRON cc: Michael Benien/Corp/Enron@ENRON, Chris Abel/HOU/ECT@ECT, Victor Guggenheim/HOU/ECT@ECT, Darron C Giron/HOU/ECT@ECT Subject: Re: FT Central The problem was solved and now we are picking up originations going to Middle Market - Chicago. Victor/ Darron There is still a remaining difference of 771.00 dollars that IM Central and/ or Chicago have not recognized on their P&L. Orig. Recognized on P&L IM - Central 54,252.00 IM-Chicago 11,376.00 TOTAL 65,628.00 Originations stated on the Schedule. Middle Market - Central 52,022.68 Middle Market - Chicago 14,376.00 TOTAL 66,398.68 DIFFERENCE 770.68 If you have any questions, please let me know. Gabriel 3-6465 From: Rahmaan Mwongozi @ ENRON 07/27/2000 09:07 PM To: Gabriel Monroy/HOU/ECT@ECT, Michael Benien/Corp/Enron@ENRON, Chris Abel/HOU/ECT@ECT, Victor Guggenheim/HOU/ECT@ECT cc: Subject: FT Central FT Central is showing a change from 7/26/00 MTD and 7/27/00's MTD resulting in a net loss of ($14,400). They are not, however showing this amount on their daily or their scheduale.
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