Michelle: As we discussed, would you please record the following tax entry in TIS: Dr. Cr. Other income $710,594,336 Interest expense $36,001,000 Non-current deferred debit $674,593,336 The above entry is temporary and will reverse non-current deferred tax liability. The principal intent of this entry is to reverse deferred tax on the book losses attributable to the unwinding of Project Raptor. Thank you, John.
Answer: Raptor Unwind Losses
Cooper, I hope your move on the weekend went well. How are you liking the new digs? I read the "Powers report" on Enron on the weekend... basically just checking for my name.... didn't find it. One of the highlights was the fact that, in one of the many deals with the partnerships, Enron actually bought put options on Enron stock. I hope things go well at UBS. My number is 213-6004. I'll probably give you a shout re: poker sometime in Feb (not sure when, though) Bill
Answer: How are the new digs?
I am in need of several more contract copies. Could you please forward me contract: 96037261 96049419 96001003 96045391 Also, you had mentioned earlier that GISB contracts should not have been used on some of the contracts I earlier received. Are the appropriate contracts going to be sent out, or are we stuck with the ones in place. Call with questions. 3-7151 Sincerely
Answer: more contracts
Attached for your review and comments is a draft of a request to FERC to extend the period allowed under the Red Rock certificate for the abandonment and replacement of the compressors at Station 4. My understanding is that we need to request a one year extension as to Station 4 (but not as to the other three compressor stations included in the Red Rock expansion) due to the fact that we haven't fully contracted for all of the capacity authorized by FERC. Your comments would be appreciated. Thanks.
Answer:
Transwestern Red Rock Expansion