This is what we have to look forward to.  We need to get all post-id's, for the live and bankruptcy books, and get those to Sanjeev Gupta to dump into excel.  Then try to tie those MTM values back to the Gross Book Balance we reported on the final NGP&L.  Once that ties, we will format the info to fit schedule B.

You can't wait, right?




 -----Original Message-----
From: 	Gossett, Jeffrey C.  
Sent:	Tuesday, January 29, 2002 2:59 PM
To:	Keiser, Kam
Subject:	FW: terminated vs non-terminated - request

Enjoy.

 -----Original Message-----
From: 	Wilson, Shona  
Sent:	Tuesday, January 29, 2002 2:58 PM
To:	Sweeney, Kevin; Hall, D. Todd; Hall, Bob M; Gossett, Jeffrey C.; Albrecht, Kristin; Miralles, Albert; Mills, Scott; Reeves, Kathy; Gillis, Brian; Hedstrom, Peggy; Horn, Cindy; Thurbin, Simon
Cc:	Thapar, Raj; Beck, Sally; Pearce, Barry
Subject:	terminated vs non-terminated - request

Now that we have almost all of the Form A information , E&Y needs form B filled out for all commodities.  We would like to have this as of the deals on 1/31/02.

Please let me know when you will be able prepare the schedule (including a reconciliation to your rolls).

 

Thanks

Shona Wilson
Director, Global Risk Operations
X39123