Vera:

In studying the below information, if I am understanding it correctly, only 
$199.7 was to be reversed back to the Research Group and it should 
have occurred in July.  Do you not notice this entry either?

Please let me know.

Thanks!

Shirley Crenshaw



---------------------- Forwarded by Shirley Crenshaw/HOU/ECT on 08/11/2000 
10:08 AM ---------------------------


Vince J Kaminski
08/10/2000 02:25 PM
To: Vera Apodaca/ET&S/Enron@ENRON
cc: Vince J Kaminski/HOU/ECT@ECT, Shirley Crenshaw/HOU/ECT@ECT, Pinnamaneni 
Krishnarao/HOU/ECT@ECT 
Subject: Re: Research and Development charges to GPG  

Vera,

We shall talk to the accounting group about the correction.

Vince




08/09/2000 03:26 PM
Vera Apodaca@ENRON
Vera Apodaca@ENRON
Vera Apodaca@ENRON
08/09/2000 03:26 PM
08/09/2000 03:26 PM
To: Pinnamaneni Krishnarao/HOU/ECT@ECT
cc: Vince J Kaminski/HOU/ECT@ECT 
Subject: Research and Development charges to GPG

Per mail dated June 15 from Kim Watson,  there was supposed to have occurred 
a true-up of $274.7 in July for the fist six months of 2000.  Reviewing July 
actuals,  I was not able to locate this entry.  Would you pls let me know 
whether this entry was made,  if not,  when do you intend to process it .  
thanks.