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Enron Mail |
Can you guys help try to resolve these differences? We may have to write them off anyways, but we need to know what they relate to. I think Phyllis Kennedy should be able to provide some more detail. Thanks Richard -----Original Message----- From: Penman, Gregg Sent: Wednesday, January 09, 2002 4:36 PM To: Koerselman, Lisa Cc: Tomaski, Richard Subject: RE: potential write offs 12/01 gl Richard and I will discuss this tomorrow and probably give you a call. Thanks - Gregg -----Original Message----- From: Koerselman, Lisa Sent: Wednesday, January 09, 2002 3:28 PM To: Penman, Gregg Cc: Kennedy, Phyllis R. Subject: potential write offs 12/01 gl Attached is a spreadsheet with the potential write offs in 12/01 general ledger. In addition, I think Phyllis talked to you about other changed - i.e. we will not be booking UA4 or FTA in 12/01 general ledger. Please let me know if you have any questions. I am not sure of the process on our end, I have submitted this information to Greg Whiting who is going to submit it to his boss, etc. I will let you know when I hear something back from them and please let me know if there is a problem on your end. thanks Lisa << File: Dec01 Potential Writeoffs-penman.xls << Lisa Koerselman x-53128
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