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Enron Mail |
-----Original Message----- From: Thompson, Virginia Sent: Tuesday, July 03, 2001 2:47 PM To: Dunton, Heather Subject: FW: DPR - WAPA CRSP DMS #8526 heather, can you shed any light on this? -----Original Message----- From: Clemons, Amy Sent: Tuesday, July 03, 2001 2:43 PM To: Thompson, Virginia Subject: RE: DPR - WAPA CRSP DMS #8526 Honestly, I don't know - maybe a risk person could better answer. All I know is we only give DPR in the amount of the variance between what they flashed and what we actualized ( finaled ) - Sorry I can't be of more help - maybe ask Casey Evans - A -----Original Message----- From: Thompson, Virginia Sent: Tuesday, July 03, 2001 4:41 PM To: Clemons, Amy Cc: Dunton, Heather Subject: RE: DPR - WAPA CRSP DMS #8526 Amy, For my own information, how does risk flash only ($ 67,580) worth of tranny purchases in April if EnPower was accounting for ($196,200.00) until the end of May? Virginia -----Original Message----- From: Clemons, Amy Sent: Tuesday, July 03, 2001 2:27 PM To: Thompson, Virginia Subject: DPR - WAPA CRSP DMS #8526 Virginia - In April Risk flashed ($67,580) for WAPA CRSP trans. You were also given in April , DPR of $3,495.50. This would bring your books to reflect the true/finaled amonut of $64,084.50. The DMS variance was strictly an accounting variance - we used that to adjust to what we accrued - which was the multiplying incorrectly piece. So no more DPR - your books should be good for April WAPA CRSP trans. Let me know if you have any more questions - A
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