did this ever get resolved?
PL



   
	
	
	From:  Cathy Sprowls                           01/02/2001 03:18 PM
	

To: Phillip M Love/HOU/ECT@ECT
cc: John Valdes/HOU/ECT@ECT 
Subject: Re: Negative Originations


---------------------- Forwarded by Cathy Sprowls/HOU/ECT on 01/02/2001 03:18 
PM ---------------------------
   
	Enron North America Corp.
	
	From:  Todd Warwick                           01/02/2001 02:33 PM
	

To: Cathy Sprowls/HOU/ECT@ECT
cc: Misti Day/HOU/ECT@ECT 
Subject: Re: Negative Originations

There were two negative originations in the central gas daily book.  One in 
August for $489,600 and one in Sept for $258,000.  The GDCentral book got the 
credit/income for these through our top level origination entries.  

Thanks,
Todd

---------------------- Forwarded by Todd Warwick/HOU/ECT on 01/02/2001 02:28 
PM ---------------------------
   
	
	
	From:  Cathy Sprowls                           12/22/2000 11:22 AM
	

To: Misti Day/HOU/ECT@ECT, Todd Warwick/HOU/ECT@ECT
cc: John Valdes/HOU/ECT@ECT, Phillip M Love/HOU/ECT@ECT, Kam 
Keiser/HOU/ECT@ECT, Milton Bolanos/NA/Enron@Enron 
Subject: Re: Negative Originations


Misty and/or Todd

Are you aware that the Central desk is expecting negative originations for 
July through September to cover demand reimbursement on Natural Gas Pipeline 
for July through September?

Thanks,
Cathy
---------------------- Forwarded by Cathy Sprowls/HOU/ECT on 12/22/2000 11:19 
AM ---------------------------
   
	
	
	From:  Jim Pond @ ENRON                           12/22/2000 07:57 AM
	

To: Cathy Sprowls/HOU/ECT@ECT
cc: Milton Bolanos/NA/Enron@Enron@ECT, John Valdes/HOU/ECT@ECT, Kam 
Keiser/HOU/ECT@ECT, Phillip M Love/HOU/ECT@ECT 
Subject: Re: Negative Originations  

Originations are not booked to the GL.  They are entered in the CS module of 
SAP by the portfolio group.  Jim L. then incorporates them in his OA's.  
Misti Day or Todd Warwick would be the one to contact.


   
	
	
	From:  Cathy Sprowls @ ECT                           12/20/2000 09:43 AM
	

To: Jim Pond/Corp/Enron@Enron
cc: Milton Bolanos/NA/Enron@Enron, John Valdes/HOU/ECT@ECT, Kam 
Keiser/HOU/ECT@ECT, Phillip M Love/HOU/ECT@ECT 

Subject: Negative Originations


Jim

It is my understanding that the Central desk is expecting negative 
originations to cover demand reimbursements for Natural Gas Pipeline for July 
through September 2000.  The amount is approximately $300,000 per month.  Are 
you aware of this and is there anything I can do to help clear this variance?

Thanks,
Cathy