Enron Mail

From:virginia.thompson@enron.com
To:holden.salisbury@enron.com
Subject:FW: DPR - WAPA CRSP DMS #8526
Cc:mark.fischer@enron.com, tom.alonso@enron.com
Bcc:mark.fischer@enron.com, tom.alonso@enron.com
Date:Tue, 3 Jul 2001 14:36:22 -0700 (PDT)

Here is amy's message forwarded. looks like we actually flashed close to the correct amount.
this looks like an accounting variance more than a DPR impact.



-----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