Tim and Mike:  We are advised by Stacey and Georganne Hodges and we will make below Schedule C adjustments in LTNW desk this month-end (Friday).
Please let me know if you disagree or please approve the attached Schedule C form and I'll print it out for you to sign off.
Release/Removal of schedule C: region: Mid-C amount: $11,432,070 (the release will increase the P&L) reason for the reserve: reserved against BPA Federal Surplus Contigency Clause entry date: 2/1/01 planned removal date: 9/30/01  New schedule C: region: Mid-C amount: $11,400,000 (the new schedule will decrease the P&L) reason for reserve: Northwest Refund Risk planned entry date: 9/30/01  Net P&L effect = +$32,070     Please let me know if you would like us to use the same explanation we used for the $10MM schedule C reserved in LTCA on 8/21/01 for the same reason (Northwest Refund Risk).
Thanks,

schedule c adjutments in LTNW
Tim and Mike: We are advised by Stacey and Georganne Hodges and we will make below Schedule C adjustments in LTNW desk this month-end (Friday).
Please let me know if you disagree or please approve the attached Schedule C form and I'll print it out for you to sign off.
Release/Removal of schedule C: region: Mid-C amount: <CUR><NUMBER> (the release will increase the P&L) reason for the reserve: reserved against BPA Federal Surplus Contigency Clause entry date: <NUMBER>/<NUMBER>/<NUMBER> planned removal date: <NUMBER>/<NUMBER>/<NUMBER> New schedule C: region: Mid-C amount: <CUR><NUMBER> (the new schedule will decrease the P&L) reason for reserve: Northwest Refund Risk planned entry date: <NUMBER>/<NUMBER>/<NUMBER> Net P&L effect = +<CUR><NUMBER> Please let me know if you would like us to use the same explanation we used for the <CUR>00MM schedule C reserved in LTCA on <NUMBER>/<NUMBER>/<NUMBER> for the same reason (Northwest Refund Risk).
Thanks,
like use explanation advised stacey georganne release removal contigency clause reserved bpa federal region mid cur print sign refund risk schedule adjustments ltnw