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Enron Mail |
Have them go through accounting. This is non-trading expenses. Not our area unless it runs through the DPR.
Stacey -----Original Message----- From: Chang, Fran Sent: Thursday, October 11, 2001 10:24 AM To: White, Stacey W. Cc: Postlethwaite, John Subject: more questions from AA Stacey: Jennifer from AA is inquiring about the $7.5 MM she saw on ENA 3rd Quarter 2001 Detail of Expenses. She noticed that these expenses are related to trading (Belden)- legal & bank fees. Tim is in Houston for the rest of the week and will be back next Monday. Should I suggest AA to check with Accounting (Tracy Greene) on this item or should I try to contact Tim directly? Please advise. Thank you, Fran -----Original Message----- From: jennifer.h.staton@us.andersen.com [mailto:jennifer.h.staton@us.andersen.com] Sent: Thursday, October 11, 2001 6:20 AM To: Chang, Fran Subject: RE: 3rd Quarter Earnings Release Questions Fran, The $7.5 million is depicted on the ENA 3rd Quarter 2001 Detail of Expenses. We received this schedule in conjunction with the Management Summary. Thanks for your help. Jennifer To: Jennifer H. Staton@ANDERSEN WO cc: Jennifer L. Muse@ANDERSEN WO Date: 10/10/2001 04:59 PM From: Fran.Chang@enron.com Subject: RE: 3rd Quarter Earnings Release Questions Jennifer: 1. The Mid Market Originations are calculated based on the total QTD P&L of our certain books mutplied by certain percentages (different by book) agreed upon by Tim Belden and Chris Foster early this year. Therefore essentially the $14.9 MM P&L is calculated based on every deal in our LTSW, LTNW, LTCA, LTWMGMT, STSW, STNW, and STCA books. Please let me know if you need the agreed percentages for each book. 2. Please advise where you saw the $7.5 MM bank and legal expenses. Thanks, Fran 503.464.7973 -----Original Message----- From: jennifer.h.staton@us.andersen.com [mailto:jennifer.h.staton@us.andersen.com] Sent: Wednesday, October 10, 2001 1:35 PM To: Chang, Fran Cc: jennifer.l.muse@us.andersen.com Subject: 3rd Quarter Earnings Release Questions Fran, In reviewing the Management Summary, we had the following questions: 1. We noted that $14.8 million P&L related to Middle Market Originations (Foster). Does this relate to a specific deal or several small deals? 2. We noted that $7.5 million direct expenses related to trading (Belden)- legal and bank fees. What do these expenses relate to? If you have any questions, please call me at X6-6269. As earnings release is quickly approaching, we would appreciate your prompt assistance. Thank you, Jennifer *******************Internet Email Confidentiality Footer******************* Privileged/Confidential Information may be contained in this message. If you are not the addressee indicated in this message (or responsible for delivery of the message to such person), you may not copy or deliver this message to anyone. In such case, you should destroy this message and kindly notify the sender by reply email. Please advise immediately if you or your employer do not consent to Internet email for messages of this kind. Opinions, conclusions and other information in this message that do not relate to the official business of my firm shall be understood as neither given nor endorsed by it. ********************************************************************** This e-mail is the property of Enron Corp. and/or its relevant affiliate and may contain confidential and privileged material for the sole use of the intended recipient (s). Any review, use, distribution or disclosure by others is strictly prohibited. If you are not the intended recipient (or authorized to receive for the recipient), please contact the sender or reply to Enron Corp. at enron.messaging.administration@enron.com and delete all copies of the message. This e-mail (and any attachments hereto) are not intended to be an offer (or an acceptance) and do not create or evidence a binding and enforceable contract between Enron Corp. (or any of its affiliates) and the intended recipient or any other party, and may not be relied on by anyone as the basis of a contract by estoppel or otherwise. Thank you. ********************************************************************** *******************Internet Email Confidentiality Footer******************* Privileged/Confidential Information may be contained in this message. If you are not the addressee indicated in this message (or responsible for delivery of the message to such person), you may not copy or deliver this message to anyone. In such case, you should destroy this message and kindly notify the sender by reply email. Please advise immediately if you or your employer do not consent to Internet email for messages of this kind. Opinions, conclusions and other information in this message that do not relate to the official business of my firm shall be understood as neither given nor endorsed by it.
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