RE: New Albany Loss

Where did she get this information? Is it a below the line adjustment (not in the DPR)?

Stacey

-----Original Message-----
From: Vos, Theresa
Sent: Monday, October 15, 2001 9:38 AM
To: Pierce, Jody; White, Stacey W.
Cc: Hardy, Trey; Helton, Susan; Miller, Don (Asset Mktg)
Subject: RE: New Albany Loss

Per Louise, the $1.1MM loss on sale was flashed and booked to Presto.

-----Original Message-----
From: Hardy, Trey
Sent: Monday, October 15, 2001 9:33 AM
To: Vos, Theresa
Subject: RE: New Albany Loss

That is Presto's.

-----Original Message-----
From: Vos, Theresa
Sent: Monday, October 15, 2001 9:30 AM
To: Hardy, Trey
Subject: RE: New Albany Loss

12874

-----Original Message-----
From: Hardy, Trey
Sent: Monday, October 15, 2001 9:25 AM
To: Vos, Theresa
Subject: RE: New Albany Loss

What PC did you hit

-----Original Message-----
From: Vos, Theresa
Sent: Monday, October 15, 2001 8:45 AM
To: Hardy, Trey
Cc: Pierce, Jody
Subject: RE: New Albany Loss

Trey - Where did the $1.1MM New Albany loss end up? I booked it to the management summary pc that you gave me, but I didn't know if it got reclassed to Presto or not. thanks!

-----Original Message-----
From: Pierce, Jody
Sent: Monday, October 15, 2001 8:16 AM
To: Vos, Theresa
Subject: FW: New Albany Loss

Theresa,
Can you find out where the loss was booked?

-----Original Message-----
From: White, Stacey W.
Sent: Monday, October 15, 2001 8:11 AM
To: Pierce, Jody
Subject: RE: New Albany Loss

What is the latest on this?

Stacey

-----Original Message-----
From: Pierce, Jody
Sent: Friday, October 05, 2001 8:16 AM
To: White, Stacey W.
Cc: Vos, Theresa
Subject: New Albany Loss

Stacey,

Georganne mentioned that you thought we may have booked a reserve for this back when you were unwinding the deals. We did not.

Do we need to get together to discuss this?

Jody