Any costs related to looking at buying an asset must be expensed if we don't buy anything.  Thus, these costs need to be expensed on 1755.  We will need to write off the costs in Eric's cost center in December if we don't buy anything to write them off against.

Thanks

 -----Original Message-----
From: 	Lev, Jennifer  
Sent:	Monday, October 22, 2001 4:34 PM
To:	Geaccone, Tracy; Botello, Mary
Cc:	Lin, Judy
Subject:	RE: Acquisition Projects

Tracy,

What exactly do you want moved over to the new company (1755)?  The only thing we have moved so far is the 1N9 revenues (and related costs). Do you want all of Eric Gadd's costs moved?

 -----Original Message-----
From: 	Geaccone, Tracy  
Sent:	Monday, October 22, 2001 4:26 PM
To:	Botello, Mary
Cc:	Lin, Judy; Lev, Jennifer
Subject:	RE: Acquisition Projects

Whatever the new company is that we set to record profit and losses on.

 -----Original Message-----
From: 	Botello, Mary  
Sent:	Monday, October 22, 2001 3:14 PM
To:	Geaccone, Tracy
Subject:	FW: Acquisition Projects

	Tracy,
	Did you want to expense these costs in Eric Gadd's cc?
	Mary

 -----Original Message-----
From: 	Lin, Judy  
Sent:	Monday, October 22, 2001 2:22 PM
To:	Botello, Mary
Subject:	FW: Acquisition Projects

fyi

How???  May I move it to c.c.#112458 - Eric Gadd - Asset Development?



 -----Original Message-----
From: 	Geaccone, Tracy  
Sent:	Monday, October 22, 2001 1:52 PM
To:	Lin, Judy
Cc:	Ratner, Michael; Lev, Jennifer
Subject:	RE: Acquisition Projects

Should be expensed in the 4th Q

 -----Original Message-----
From: 	Lin, Judy  
Sent:	Monday, October 22, 2001 1:46 PM
To:	Geaccone, Tracy
Cc:	Ratner, Michael; Lev, Jennifer
Subject:	Acquisition Projects

I've been requested by Rod and John Goodpasture to set up the following acquisition projects in 2000 under
Co. 0366's book:

Project #                  Project Name            Project-to-Date

C.005532        Reliant Acquistition             $21,173.59
C.005535        LG & E Asset Acquisition       7,128.54
C.005539        Kansas P/L Prohect               7,173.43
C.005542        Hugoton-Bushton                 54,401.40
C.005543        Destin P/L, Sea Robin          13,996.76
C.005544        Phosphate Slurry P/L           24,131.30
--------------------------------------------------------------------------------------
Total                                                      $128,005.02
                                                             ==========

As the projects have been completed, may we allocate the costs ?  to whom ?

Please advise.


Judy 3-7193