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Enron Mail |
Rick,
We are within 5% of SCE's negative CTC calculation up to January 17 (approx. $125 million). However, as you can see from the attached chart, SCE would give us a $60 million-plus haircut with the methodology they are proposing for calculating negative CTC for post-Jan. 18. Our protest to this methodology is due to be filed tomorrow, April 25. I will call you to discuss the next step with SCE. -----Original Message----- From: Megan.Scott-Kakures@sce.com@ENRON [mailto:IMCEANOTES-Megan+2EScott-Kakures+40sce+2Ecom+40ENRON@ENRON.com] Sent: Monday, April 23, 2001 2:52 PM To: Williams, Robert C. Cc: Jennifer.Tsao@sce.com Subject: DA Account Balances Attached is our record of credit balances for Enron DA accounts, as of April 20. The $84 million or so I referenced this morning is our calculation of what SCE owed through 1/18. If the PE credit methodology is approved and applied back to January 19, then Enron would be rebilled for $68 million (for transmission and distribution charges), which offset against the earlier credit and the credit calculated for 1/19 - 4/20, reduces the total credit owed to $62 million. As we discussed, Jenny is more familiar than I with the details of the credits and will call you back with someone from our Billing/Credit group who is even more familiar. (See attached file: Enron PX Credits as of 4-20-01.xls) - Enron PX Credits as of 4-20-01.xls
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