Change in MTM assumptions.  Numbers were finalized on Oct 1.

Martha

 -----Original Message-----
From: 	Hernandez, Nancy  
Sent:	Thursday, October 18, 2001 3:26 PM
To:	Stevens, Martha
Cc:	Luong, Anita
Subject:	RE: Reconciliation of Schedule B values

What kind of change?  Was that change not worked into the Spreadsheet Model?

Regards,


Nancy

 -----Original Message-----
From: 	Stevens, Martha  
Sent:	Thursday, October 18, 2001 3:25 PM
To:	Hernandez, Nancy
Subject:	RE: Reconciliation of Schedule B values

Nancy,

The ($3,384,713) difference was due to a change to the Modesto Maranzana power plant.

Martha



 -----Original Message-----
From: 	Hernandez, Nancy  
Sent:	Thursday, October 18, 2001 11:30 AM
To:	Stevens, Martha
Subject:	Reconciliation of Schedule B values
Importance:	High

Martha:

We are in the process of trying to resolve the differences in values reported by the various units on Schedule B as compared to the values our automated process generated.  The EI-ARG-PWR-PRC book had such a difference.   Attached is a file downloaded from RisktRAC with all the dealleg information.  Can you please review these values to you file and reconcile the difference between your report ($1559137) and ours $1825575.80.

Thanks for you help. Please let me know if I can provide you any addition information.


Regards,


Nancy

 << File: SAdealleg0901.xls >>