Enron Mail

From:errol.mclaughlin@enron.com
To:shannon.mcpearson@enron.com
Subject:RE: NG Deferred 1001
Cc:
Bcc:
Date:Wed, 31 Oct 2001 08:59:13 -0800 (PST)

Done.

Thanks,

Errol

-----Original Message-----
From: McPearson, Shannon
Sent: Wednesday, October 31, 2001 8:54 AM
To: McLaughlin Jr., Errol
Subject: NG Deferred 1001

Errol,

I have saved a DPR, in the regions path, for the NG Gas Deferred for 10/01. Please save the file NGDKRS1001good, as your file for the NGDKRS1001. I had to change your beginning balances for 10/01 to tie to your ending balances for 09/01 and I changed your gross book balance so that it ties to the value in Schedule C. These changes, however, did not change your P&L for the month.

Thanks!

Shannon McPearson
Enron North America
713-853-5944
Shannon.McPearson@enron.com