Re: Research and Development charges to GPG

Vera:

In studying the below information, if I am understanding it correctly, only
$199.7 was to be reversed back to the Research Group and it should
have occurred in July. Do you not notice this entry either?

Please let me know.

Thanks!

Shirley Crenshaw

---------------------- Forwarded by Shirley Crenshaw/HOU/ECT on 08/11/2000
10:08 AM ---------------------------

Vince J Kaminski
08/10/2000 02:25 PM
To: Vera Apodaca/ET&S/Enron@ENRON
cc: Vince J Kaminski/HOU/ECT@ECT, Shirley Crenshaw/HOU/ECT@ECT, Pinnamaneni
Krishnarao/HOU/ECT@ECT
Subject: Re: Research and Development charges to GPG

Vera,

We shall talk to the accounting group about the correction.

Vince

08/09/2000 03:26 PM
Vera Apodaca@ENRON
Vera Apodaca@ENRON
Vera Apodaca@ENRON
08/09/2000 03:26 PM
08/09/2000 03:26 PM
To: Pinnamaneni Krishnarao/HOU/ECT@ECT
cc: Vince J Kaminski/HOU/ECT@ECT
Subject: Research and Development charges to GPG

Per mail dated June 15 from Kim Watson, there was supposed to have occurred
a true-up of $274.7 in July for the fist six months of 2000. Reviewing July
actuals, I was not able to locate this entry. Would you pls let me know
whether this entry was made, if not, when do you intend to process it .
thanks.