Q: Mark, In response to your voicemail this morning, this is EGAS 4th Qtr per the 2nd CE. It has been adjusted to pull out the items that have been transferred out of EGAS since the 2nd CE ( Azurix International and South America Merchant ) and the transfer in of European Assets and the Middle East. This does NOT include EPower which I understand will be transferred from Europe to EGAS in the 4th Qtr. We are currently working on our 3rd CE and will send you those numbers when we are done. Sommers
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A: EGAS 4th Qtr

Q: Debra, Based on further discussions with the customer, Jill Zivley has negotiated a revised price for the amendment that you recently prepared for the Aspect, Helmerick & Payne, et al. contract. The revised pricing should be 80% of FOM at IF Houston Ship Channel less .075 and 20% of FOM at GD less .065. Please let me know if you have any questions regarding these changes to the amendment. We need to send this to the customer by tomorrow morning. Thanks,
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A: Aspect,Helmerick & Payne, Wilmar, etc amendment revision

Q: RSVP: Yes, I will attend. I will arrive in San Antonio in time for the dinner on Tuesday evening. Count me out for golf on Wednesday - I don't think they would want me to play! Breakout Sessions: SAP Reporting Issues Analyst/Associates Program (I will be glad to participate in any of the sessions, if there are needs to move anyone around) Top 4 Objectives for Accounting Group: Streamline close process (from a Non-Accountant!!) Implement data warehouse for flexible reporting Increase visible participation in Analyst and Associate recruiting and rotations Asssure efficient service from COE (or its replacement), providing timely, creative solutions and an extremely high degree of excellence Dietary/Special Needs: Something chocolate for dessert!! !
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A: Info for Accounting Offsite

Q: Dave, We have made good progress on our NNG accounts receivable clean up effort. We will have a transportation write-off package for you to review later this week. Our previous observation that most of the outstanding dollars are tied to work orders was correct. John Cobb and I spoke and he will focus on researching these work orders and will submit a separate write-off package. My group has prepared some excellent detailed reports that should be useful to John's group. We will let you know if we need assistance from you or your group. Rick
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A:
NNG A/R Issues