Did you get this reserve cleared through Lavorato?  If you have not, can you do so immediately.

Thanks,
Stacey
---------------------- Forwarded by Stacey W White/HOU/ECT on 05/25/2001 03:54 PM ---------------------------


Andrea Dahlke@ENRON
05/11/2001 01:59 PM
To:	Chris Abel/HOU/ECT@ECT, Anita Luong/HOU/ECT@ECT
cc:	Stacey W White/HOU/ECT@ECT, Casey Evans/Corp/Enron@Enron 
Subject:	LT Ercot Schedule C

Chris and Anita-

I created a Schedule C in LT-Ercot today for ($1,713,647) relating to the BP Energy/ Green Mountain transaction.  The reserve is broken out as follows:

Description			Volume		Reserve		Amount
Energy Reserve		(623,144)		$1.50			($934,717)
Ancillary Reserve		(623,144)		$1.00			($623,144)
QSE Reserve			(623,144)		$0.25			($155,786)
TOTAL									$1,713,647


Power Structuring as provided the following amortization schedule for these reserves:


Let me know if you have any questions.

Andrea