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Enron Mail |
I won't do anything about this until you reach a consensus.
Kay Fred Mitro@ECT 01/03/2001 06:48 PM To: Kay Mann/Corp/Enron@Enron cc: Ben Jacoby/HOU/ECT@ECT, Rebecca Walker/NA/Enron@Enron, Chris Booth/NA/Enron@Enron Subject: Exhibits - changes Through my discussions with Rebecca I have discovered the following: 1. Regarding the transformer, the contract counterparty is "ABB Power T & D Company" 2. The purchase price of the transformer ($786,000) was taken from the WLB financing book and does not include any of the capitalized interest charges or option payment (total $56,803) allocation that Global Finance has included in the calculation of the Payoff #. The full cost of the transformer would be $842,803. 3. The purchase price of each turbine ($14,072,000) was calculated as an average cost based upon a spreadsheet provided by GE. This price does not include the $280,000 in change order costs allocated to each machine. The full cost of each turbine should be $14,352,000. The $280K in change order was picked up in the original payoff # prepared by Global Finance. Ben has not yet reviewed any of the values in 2 or 3 above or the current payoff # determined by Global Finance. I will talk with him first thing in the morning. We will call you to confirm the correctness of these values. Fred
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