tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: louise_kitchen__23067__0111MarginRequirements
Sheet: Template

FUTURES MARGIN REQUIREMENTS
2001-11-29 00:00:00
2001-11-28 00:00:00
 | US $$$ |  |  |  |  |  |  |  |  |  |  |  | CANADIAN $$$
Broker | TE | Credit Facility Covering TE | TE Less CreditCoverage | Net Option Value | Initial Margin | Line of Credit Covering Initial Margin (except EDF [NAME] see calc below) | Initial Margin Less Line of Credit Covering Initial Margin |  | Daily Facility Movement Inc/(Dec) Line |  | Wire Day Cash In/(Out) |  | OTE | Initial Margin
ABN-Amro Inc |  |  |  | 0
ADM INVESTOR |  |  |  | 0
BANK ONE |  |  |  | 0
CARR FUTURES (NG) |  |  |  | 0
CARR FUTURES INC. |  |  |  | 0
CREDIT SUISSE FIRST BOSTON |  |  |  | 0
EDF MAN
FIMAT |  |  |  | 0 |  |  |  | 1
HSBC - US$ |  |  |  | 0
HSBC - Canadian | 0 |  |  | 0
JP Morgan |  |  |  | 0
[NAME] |  |  |  | 0
PARIBAS |  |  |  | 0
PRUDENTIAL SI |  |  |  | 0
REFCO, INC |  |  |  | 0
R J O'BRIEN |  |  |  | 0
SAUL STONE & COMPANY |  |  |  | 0
SMITH BARNEY, INC |  |  |  | 0
SMITH BARNEY, INC  (Financial) |  |  |  | 0
TOTAL EXCLUDING MID-DAY CALLS
MID-DAY CALLS: (based solely on Market Movement)
EDF Mann | 0
TOTAL INCLUDING MID-DAY CALLS
 |  | Used Line
Credit Lines: | Line | OTE | Initial Margin | Total Line Used | Total Line Unused
Smith Barney | 50000000 | 0
1 Includes amounts withheld from payments due Enron.  Fimat's customer agreement states that excess margin including OTE due to Enron must first be used to pay down advances on the facility.
Spreadsheet: 156734d1337434546-finding-package-details-ykk-product-information-admin-copy
Sheet: Sheet3

 |  |  | Deduction Calculations For Employees
 |  |  | Deduction Rate
 |  |  | <$30,000: | 0.06
 |  |  | $30,000 to $49,999: | 0.08
 |  |  | >=$50,000: | 0.1
 |  |  | Name | Salary | Deduction
 |  |  | [NAME]
 |  |  | [NAME] | 23412
 |  |  | [NAME] | 67265
 |  |  | [NAME] | 27354
 |  |  | [NAME] | 34678
Spreadsheet: 037a0dc2-3dd0-426a-ac62-cc5f6bb68a01
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | TIB-The Independent BankersBank | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | .25 cost to Price to Waive Escrows | Unnamed: 7
 |  | 350 [NAME]., [NAME] |  |  |  | LTV must be 80% or less to qualify.
 |  | [PHONE] Toll Free//[PHONE] fax
 |  | Rate Sheet Effective: |  |  | 2011-04-18 14:37:40.090000
Product: Conv-Conforming Fixed Rate 30 Year |  |  |  |  |  | Loan Level Price Adjustment
Rate | 15 Day | 30 Day | 45 Day | 60 Day |  | Price adjustments are cumulative
5.25 | 102 | 101.75 | 101.625 | 101.25 |  | and are added to price quote
5.125 | 101.609 | 101.359 | 101.234 | 100.859
5 | 101.184 | 100.934 | 100.809 | 100.434 |  | Note: | Refer To Price [NAME]
4.875 | 100.639 | 100.389 | 100.264 | 99.889 |  |  | For all Price Adjs
4.75 | 99.655 | 99.405 | 99.28
4.625 | 98.529 | 98.279 | 98.154
 |  |  |  |  |  | NEW!!!!!
 |  |  |  |  |  | Please note availability of
 |  |  |  |  |  | Servicing Retained Product for
 |  |  |  |  |  | Conventional Loans Only.
 |  |  |  |  |  | A .25 adjustment to SRP
 |  |  |  |  |  | Will apply.
 |  |  |  |  |  | NEW!!!!
 |  |  |  |  |  | Improved 15 day price for
 |  |  |  |  |  | Conventional Product
Product: Conv-Conforming Fixed Rate 15 Year
Rate | 15 Day | 30 Day | 45 Day | 60 Day
4.5 | 102 | 101.75 | 101.625 | 101.25
4.375 | 101.631 | 101.381 | 101.256 | 100.881
4.25 | 101.094 | 100.844 | 100.719 | 100.344
4.125 | 100.073 | 99.823 | 99.698 | 99.323
4 | 99.735 | 99.485 | 99.36
 |  |  |  |  |  | Minimum loan amount:
 |  |  |  |  |  | TIB does not have a minimum loan
 |  |  |  |  |  | loan amount, however a 1.00% price
 |  |  |  |  |  | discount will apply to loan amounts
 |  |  |  |  |  | less than $39,999.00
 |  |  |  |  |  | 2010 Conforming Loan Limits
 |  |  |  |  |  | 1 Unit-$417,000
 |  |  |  |  |  | 2 Unit-$533,850
 |  |  |  |  |  | 3 Unit-$645,300
 |  |  |  |  |  | 4 Unit-$801,950
A SERVICE RELEASE PREMIUM WILL BE PAID IN [NAME] WITH THE ATTACHED SCHEDULE.
 |  | TIB-The Independent BankersBank
 |  | 350 [NAME]., [NAME]
 |  | [PHONE] Toll Free//[PHONE] fax
 |  | Rate Sheet Effective:
 |  |  |  |  |  | Loan Level Price Adjustment
Rate | 15 Day | 30 Day | 45 Day |  |  | Price adjustments are cumulative
 |  |  |  |  |  | & adj. Made to the price quote
EXPIRATION DATES:
15 DAY | 2011-05-02 14:37:40.090000
30 DAY | 2011-05-17 14:37:40.090000
45 DAY | 2011-06-01 14:37:40.090000
60 DAY | 2011-06-16 14:37:40.090000
90 DAY | 2011-07-16 14:37:40.090000
A SERVICE RELEASE PREMIUM WILL BE PAID IN [NAME] WITH THE ATTACHED SCHEDULE.
Spreadsheet: 5e2ce512-5ed7-4a7b-bd9e-622d25b93df4
Sheet: Sheet1

Test Referenced | Entry Type | Mayo ID | Description | Reporting Description | Method | Collection Container | Temperature | Stability | [NAME] | Unit of Measure | [NAME] | Minimum Volume | Reject Due To | Reference Values | Days/Times Performed | Analytic Time | Maximum Lab Time | CPT Units | CPT Code | LOINC® Code | LOINC® Attributes | Always Performed | Orderable Separately | Performing Location
BIR | Test | BIR | Silver Birch, IgE | Silver Birch, IgE | Fluorescence Enzyme Immunoassay (FEIA) | Serum Gel Tube: SGT |  |  | 0.5 | mL | Container/Tube:  Preferred: Red top Acceptable: Serum gel [NAME]: 0.5 mL for each 5 allergens requested Additional Information: Designate specific allergens from the list in Allergens-IgE Antibodies in Special Instructions. Forms: If not ordering electronically, submit an Allergen Request Form (Supply T236) with the specimen. | For 1 allergen: 0.3 mL/For more | Hemolysis	Mild OK; Gross OK Thawing	Warm reject; Cold OK Lipemia	Mild OK; [NAME] OK Icterus	NA Other	NA | Class	IgE kU/L	Interpretation 0	<0.35	Negative 1	0.35-0.69	Equivocal 2	0.70-3.49	Positive 3	3.50-17.4	Positive 4	17.5-49.9	Strongly positive 5	50.0-99.9	Strongly positive 6	> or =100	Strongly positive Reference values apply to all ages. | Monday through Friday; 9 a.m. - 8 p.m., Saturday; 8 a.m. - 3 p.m. | Same day/1 day | 3 days | 1 | 86003 |  |  |  |  | Rochester
BIR | [NAME] | SERUM | Serum |  |  |  | Refrigerated | 14 days
BIR | Result | BIR | Silver Birch, IgE | Silver Birch, IgE | Numeric |  |  |  |  | kU/L |  |  |  |  |  |  |  |  |  | 15283-5 | Betula verrucosa Ab.IgE:ACnc:Pt:Ser:Qn:
Spreadsheet: 762817d1641833637-plus-minus-season-long-total-swindy-totals-2
Sheet: Sheet1

 | MUST USE CODES |  |  | TOURNAMENT TOTALS |  |  |  | SWINDERLER | GOLFER LEADERBOARD |  |  | SWINDLER LEADERBOARD
 | SWINDLERS | GOLFERS |  | EVENT/DAY | SWINDLER | GOLFER | PLUS/MINUS | ROUND | GOLFER | SEASON TOTAL |  | SWINDLER | SEASON TOTAL |  | GOLFER | SEASON TOTAL |  | SWINDLER | SEASON TOTAL
 | Bad Boys | JT |  | Tourney of Champs / R1 | Texan | JT | 15 |  |  |  |  |  |  |  | JT |  |  | Texan |  |  | The formula for total round differences is in COL I
 | Bear Jew | Rahm |  |  | Ricky | Rahm | 70 |  |  |  |  |  |  |  | Rahm |  |  | Ricky |  |  | An array formula use [NAME]
 | Big Cat | X |  |  | Rhino | X | 45 |  |  |  |  |  |  |  | X |  |  | Rhino |  |  | The Sumif function in col T can be entered in T5 and pulled down.
 | [NAME] | [NAME] |  |  | Shetty | [NAME] | 60 |  |  |  |  |  |  |  | [NAME] |  |  | Shetty
 | Buggy | Hovland |  |  | [NAME] | Hovland | 55 |  |  |  |  |  |  |  | Hovland |  |  | [NAME]
 | Chief | Spieth |  |  | [NAME] | Spieth | 35 |  |  |  |  |  |  |  | Spieth |  |  | [NAME]
 | Dingo | Cantlay |  |  | Big Cat | Cantlay | 75 |  |  |  |  |  |  |  | Cantlay |  |  | Big Cat
 | Doc |  |  | Tourney of Champs / R2 |  |  |  |  |  |  |  |  |  |  |  |  |  | Bad Boys
 | Fluff |  |  |  | Ricky | Rahm | 70 |  |  |  |  |  |  |  |  |  |  | Fluff
 | JVC |  |  |  | Rhino | X | 45 |  |  |  |  |  |  |  |  |  |  | JVC
 | Mitchies |  |  |  | Fluff | Hovland | 35 |  |  |  |  |  |  |  |  |  |  | Doc
 | Pilot Jon |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Buggy
 | Redneck |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bear Jew
 | Rhino |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Chief
 | Ricky |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pilot Jon
 | Shetty |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Redneck
 | Snowden |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dingo
 | Texan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Snowden
 | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Mitchies
Spreadsheet: kimberly_watson__20556__imbalsumm0109
Sheet: Oasis

POI  8516
 | Measured | Scheduled | Imbal
1 | -142080 | -142462
2 | -138699 | -136853
3 | -135130 | -133387
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
 | 2001-08-31 00:00:00 |  | 40850
 | 2001-09-03 00:00:00
CBS Dollars
 |  |  | -271288
Spreadsheet: 856134d1705497956-count-distinct-values-help2
Sheet: Overview

 |  |  |  |  | DOC : Month (Drop down menu -->) | <> |  |  |  | FC : Month (Drop down menu -->) | <>
 |  |  |  |  | DOC: Weekly ([NAME] down menu -->) | <> |  |  |  | FC: Weekly ([NAME] down menu -->) | <>
 |  | Number of customers: |  |  | SITE (Drop down menu -->) | Hounslow
 |  | Regime Stats |  |  | Regime Stats |  |  |  |  | To-Dos Stats |  |  | To-Dos Stats |  |  | To-Dos Stats
 |  | FC Regimes | Count |  | 26 Weeks Regimes | Count |  |  |  | FC Date To-do | Count |  | 22 Weeks To-do | Count |  | 39 Weeks To-do | Count
 |  | 9 Weeks Regimes | Count
 |  |  |  |  | TOTAL
 |  |  |  |  | 35 Weeks Regimes | Count
 |  | TOTAL (not inclding IWS eLIABLE)
 |  | 13 Weeks Regimes | Count |  |  |  |  |  |  | TOTAL |  |  | TOTAL |  |  | TOTAL
 |  |  |  |  |  |  |  |  |  | 9 Weeks To-do | Count |  | 26 Weeks To-do | Count
 |  |  |  |  | TOTAL
 |  |  |  |  | 39 Weeks Regimes | Count
 |  | TOTAL
 |  | 22 Weeks Regimes | Count
 |  |  |  |  | TOTAL |  |  |  |  | TOTAL |  |  | TOTAL
 |  |  |  |  |  |  |  |  |  | 13 Weeks To-do | Count |  | 35 Weeks To-do | Count
 |  | TOTAL
 |  |  |  |  |  |  |  |  |  | TOTAL |  |  | TOTAL
Spreadsheet: 26df6175-3ffd-4e12-9b78-c15d8fb647f7
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8
MEŽA KOKU SĒKLU REALIZĀCIJAS CENAS
Dīdzība, % | Egle |  |  |  | Priede
 | mežaudžu (ieguves vieta zināma) |  | plantāciju (uzlabots) |  | plantāciju (uzlabots) |  | [NAME] (pārāks)
 | cena [NAME], Ls/kg | cena ar PVN (22%), Ls/kg | cena [NAME], Ls/kg | cena ar PVN (22%), Ls/kg | cena [NAME], Ls/kg | cena ar PVN (22%), Ls/kg | cena [NAME], Ls/kg | cena ar PVN (22%), Ls/kg
100 | 400 | 488 | 480 | 585.6 | 480 | 585.6 | 575 | 701.5
99
98
97 | 350 | 427 | 430 | 524.6 | 430 | 524.6 | 525 | 640.5
96
95
94 | 300 | 366 | 380 | 463.6 | 380 | 463.6 | 475 | 579.5
93
92
91
90
89 | 285 | 347.7 | 365 | 445.3 | 365 | 445.3 | 460 | 561.1999999999999
88
87
86
85
84 | 270 | 329.4 | 350 | 427 | 350 | 427 | 445 | 542.9
83
82
81
80
79 | 255 | 311.1 | 335 | 408.7 | 335 | 408.7 | 430 | 524.6
78
77
76
75
74 | 240 | 292.8 | 320 | 390.4 | 320 | 390.4 | 415 | 506.3
73
72
71
70
Spreadsheet: 788087d1658259110-implementing-a-few-restrictions-on-a-calendar-excel-shared-prototype-1
Sheet: April

 | Absence Type Key | V | Vacation |  |  | P | Personal |  |  | S | Sick |  |  | Custom 1 |  |  |  | Custom 2
 | April | Dates of Absence
 | Employee Name | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | Total Days
 | Employee 1
 | Employee 2
 | Employee 3
 | Employee 4
 | Employee 5
Spreadsheet: 707719d1607430469-complen-if-forimula-sample-data
Sheet: Status value rules

1. Return: "closed early" if
Stage = (renewal won or renewal lost), and
Renewal date = future 90 days
2. Return : "closed" if
Stage = (renewal won or renewal lost), and
Renewal date = past 30 days
3. Return: "Late stage"
(Stage = (order received or Negotiation), and
Renewal date = future 90 days)
or
(Stage = proposal sent, and
Renewal date = 45-90 days in the future)
or
(Stage = engaged, and
Renewal date = 60-90 days in the future)
4. Return - "early stage
"(Stage = proposal sent and
Renewal date = 15-30 days in the future)
or
(Stage = engaged, and
Renewal date = 30-45 days in the future)
or
(Stage = not engaged, and
Renewal date = 45-90 days in the future)
or
(Stage = (negotiation or order received), and
Renewal date = 0-15 days in the past)
5. Return: "overdue"
(Stage = not engaged and
Renewal date = 0-30 days in the future)
or
(Stage = engaged, and
Renewal date = 0-15 days in the future)
or
(Stage = proposal sent, and
Renewal date = 45-90 days in the future)
or
(Stage = (negotiation or order received), and
Renewal date = 15-30 days in the past)
6. Return: "Way Overdue"
Stage = (not engaged or engaged or proposal sent), and
Renewal date = 0-30 days in the past
Spreadsheet: d51cfa44-bc48-438e-aede-7a882a19d1a2
Sheet: Sheet1

[NAME], by County and Public Health District, Maine 2007- 2009 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5
 | Count | Crude Rate |  | Age-adjusted Rate
 |  | Rate | 95% CI | Rate | 95% CI
Maine | 3882 | 98.1 | 95.1 - 101.3 | 78.4 | 76.0 - 81.0
County
Androscoggin | 316 | 98.7 | 88.1 - 110.2 | 85 | 75.8 - 95.0
Aroostook | 282 | 130.9 | 116.1 - 147.2 | 90.6 | 80.3 - 102.1
Cumberland | 674 | 81 | 75.0 - 87.4 | 70.3 | 65.1 - 75.9
Franklin | 85 | 95.2 | 76.1 - 117.7 | 81.4 | 64.7 - 101.3
Hancock | 164 | 102.4 | 87.3 - 119.3 | 76.6 | 65.1 - 89.7
Kennebec | 369 | 101.7 | 91.5 - 112.6 | 81.1 | 73.0 - 90.0
Knox | 125 | 102 | 84.9 - 121.5 | 70.5 | 58.5 - 84.6
Lincoln | 90 | 86.4 | 69.5 - 106.2 | 53.3 | 42.7 - 66.2
Oxford | 189 | 111.5 | 96.2 - 128.6 | 85 | 73.2 - 98.4
[NAME] | 498 | 111.3 | 101.8 - 121.6 | 95.3 | 87.1 - 104.2
Piscataquis | 64 | 125.6 | 96.7 - 160.4 | 83.9 | 63.9 - 109.1
Sagadahoc | 84 | 76.6 | 61.1 - 94.9 | 63.5 | 50.4 - 79.1
Somerset | 156 | 101.5 | 86.2 - 118.8 | 78.1 | 66.2 - 91.6
[NAME] | 130 | 113.1 | 94.5 - 134.2 | 91.6 | 76.3 - 109.4
Washington | 138 | 141.7 | 119.1 - 167.4 | 99 | 82.9 - 117.6
York | 518 | 85.6 | 78.4 - 93.3 | 69.5 | 63.6 - 75.8
Public Health District
Aroostook | 282 | 130.9 | 116.1 - 147.2 | 90.6 | 80.3 - 102.1
Central | 525 | 101.6 | 93.1 - 110.7 | 80.2 | 73.4 - 87.5
Cumberland | 674 | 81 | 75.0 - 87.4 | 70.3 | 65.1 - 75.9
Downeast | 302 | 117.3 | 104.4 - 131.2 | 84.9 | 75.5 - 95.4
[NAME] | 429 | 95 | 86.3 - 104.5 | 69.7 | 63.2 - 76.8
Penquis | 562 | 112.8 | 103.7 - 122.5 | 93.7 | 86.1 - 101.9
Western | 590 | 101.9 | 93.8 - 110.5 | 83.6 | 77.0 - 90.8
York | 518 | 85.6 | 78.4 - 93.3 | 69.5 | 63.6 - 75.8
Data Source: Maine Cancer Registry, November 2011 NPCR data submission.
Count: Number of cases diagnosed with malignant cancer, based on county in which patient was residing at the time of diagnosis.
Rates are calculated using SEER*Stat Version 7.0.5.
[NAME]: SEER cancer site recodes: 22030 ( ICD-O-3 codes C340-C349).
Crude rates are new cases per 100,000 population.
Age-adjusted rates are new cases per 100,000 population age-adjusted to the U.S. 2000 standard population.
95% CI: 95% confidence interval of the rate.
Spreadsheet: 135598d1326133923-excel-2007-conditional-formatting-doesnt-print-in-color-which-is-what-i-want-shows-up-in-b-and-w-sample-workbook
Sheet: Project Summary

PROJECT SUMMARY
MONTHLY REPORT FOR DECEMBER 2011
TASK ORDER SUMMARY
TOTAL TASK ORDERS COMPLETED |  |  |  |  |  |  |  | 6
·         Shelter Improvements - New Contract *
·         Electrical Conduit Installation
·         Exhaust Installation
·         Crosswalk / Stops / Warning Signs
·         Conduit Access & Access Drive - Sidewalk Installation
·         Sidewalk Reconstruction
·        Signal Access, Dal-Tile Handrail Modification
TOTAL TASK ORDERS IN CONSTRUCTION |  |  |  |  |  |  |  | 14
·         Gate & Ornamental Fence Installation
·         Shelter Improvements - New Contract (2 Locations)
·         Pavement Improvement
·         [NAME]; Strobe Cover Plates; Guard House            Drainage Improvements
·         Light Upgrade
·         ADA Signs & ROW Signs
·         Polycarbonate Panels Installation
·         Concrete Repair
·         Bridge Repair
·         Community Court
·         Drainage (Track 3 Design)
·         AC Improvements
·         Air System Replacement
·         Replacement Installation
TOTAL TASK ORDERS IN DESIGN & SOLICITATION |  |  |  |  |  |  |  | 15
·         Alternate Entrance |  |  |  |  | ·         Upgrades
·         Mall Upgrades |  |  |  |  | ·         Crewroom Upgrade
·         [NAME] |  |  |  |  | ·         Planting & Irrigation Relocation
·         Perimeter Wall Support |  |  |  |  | ·         Stations Parking Lot
·         Painting |  |  |  |  | ·         Stations - Sidewalk
·         Low Lighting Improvement
·         High Lighting Improvement
·         Retaining Wall & Landscape; Screen Wall Drainage Improvements
·         Vehicle Parking Lot Lighting
·         [NAME]
TOTAL TASK ORDERS PENDING |  |  |  |  |  |  |  | 18
·         Building Upgrade |  |  |  |  | ·         Facility Improvements
·         [NAME] |  |  |  |  | ·         Tile Replacement
·         Station Signage |  |  |  |  | ·         Parking Lot Stops
·         R/W Drainage |  |  |  |  | ·         [NAME]
·         Sandblasting |  |  |  |  | ·         Several Station Upgrade
·         Sandblasting Mock-Up |  |  |  |  | ·         Building-Sidewalk Upgrade
·         Lot Concrete Repair
·         Sidewalk & Landscaping
·         [NAME]
·         Wall Upgrades
·         Sidewall Upgrades
·         Drainage
* Number of projects are not counted in totals
Spreadsheet: richard_ring__31592__Deal_Sheet_08_10_01_V11_Index_Decimals
Sheet: CONTRACT INFORMATION

Deal Sheet |  |  |  |  |  |  |  |  |  |  | 2
 |  |  |  |  |  |  |  |  |  |  | 3
 |  |  |  | Commodity>>>>> |  |  |  |  |  |  | 2 | 1
 |  |  |  |  |  |  |  |  |  |  | 1 | 1
Date |  |  |  | Transaction>>>> |  |  |  |  |  |  | 1 | 1
 |  |  |  |  |  |  |  |  |  |  | 1
Customer Legal Name |  |  |  |  |  |  |  |  |  |  | 1 | 1
 |  |  |  |  |  |  |  |  |  |  | 3
DBA (if applicable) |  |  |  | Type>>>>>>>>>>>>> |  |  |  |  |  |  | 2 | 1
Contact Address |  |  |  |  |  |  |  |  |  |  |  | 1
 |  |  |  | Strategic Account |  |  |  |  |  |  |  | 1
 |  |  |  |  |  |  |  |  |  |  |  | 1
Customer Contact |  |  |  | Evergreen>>>>> |  |  |  | If YES |  |  |  | 1
Emergency Contact |  |  |  |  |  |  |  |  |  |  |  | 1
Phone
Fax |  |  |  | Enrollment Notification Required?
Pager
Billing Contact Address
POWER NOTE: If [NAME]
is same as account, list on |  |  |  |  | NOTE: For Rollovers, CONTRACT INFORMATION
Account [NAME] only. |  |  |  |  | and PRICING tabs are required.
Term of Contract
Estimated Start Date |  |  |  |  | NOTE: For Contract Additions, CONTRACT
Date Contract Signed |  |  |  |  | INFORMATION and ACCOUNT tabs are required.
Sales Rep / Marketer
Sales Rep Telephone
Sales Rep E-Mail
BILLING INFORMATION
Select Billing Option |  |  |  | Power Option EDI Billing
NOTE:  For single site, each site receives their own invoice. |  |  |  | NOTE:  Only available with single site billing option.
Invoices Sent to |  |  | Click here if Multiple Other, to complete Account [NAME].
Other Address
Enter address here. >>>>>>
Payment Terms
Specify the number of days until payment is due within box. >>>>>>
Other Requests
Specify other requests within box. >>>>>
Please select one | Please select one |  | Please select one |  | Please select one |  | Please select one
No | Gas |  | Add |  | Commercial |  | Month to Month
Yes | Electric |  | New |  | Industrial |  | Year to Year
 |  |  | Rollover |  | Residential
Please select one | Please select one
Single Site | Contract/Legal Address
Summary | Account/Service Address
 | Multiple Other
 | Other
Spreadsheet: lisa_gang__22308__ENA_PGE_MAY 30_31_2002
Sheet: LOSSES

From: | EPMI
To: | PGE System Transactions
Date: | 5/30-31/2002
HE
ENDING | TOTAL |  | TOTAL
Pacific
Prevailing
Time
(PPT)
0100 | 0
0200 | 0
0300 | 0
0400 | 0
0500 | 0
0600 | 0
0700 | 3
0800 | 3
0900 | 3
1000 | 3
1100 | 3
1200 | 3
1300 | 3
1400 | 3
1500 | 3
1600 | 3
1700 | 3
1800 | 3
1900 | 3
2000 | 3
2100 | 3
2200 | 3
2300 | 0
2400 | 0
 | BPA(G)SYS | PGE | PGE
 | GAC | PGE LOSSES | [NAME] [NAME]
 | GAC(T)BPASYS/PGESYS | PGE | PGE
 | GAC
 | AVISTA
 | EPMI
 | PGE(L)SYS
 | NEW COLUMN
Spreadsheet: 799120d1664939758-linking-sheets-with-indirect-not-working-audit-schedule-iatf-2022
Sheet: not use

 | ISO Cell |  |  |  |  | Doc.No.:AP04:440:04 |  | Rev :01 July 2017
IATF internal Audit Schedule Year 2021
Sl no | Process Name | 1st Quarter |  |  | 2nd Quarter |  |  | 3rd quarter |  |  | 4th Quarter
 |  | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec
1 | Prodcution
 | Audit Date | 2021-01-07 00:00:00 |  |  | 2021-04-07 00:00:00
 | Auditor Name | Mr. C.S.Shakya |  |  | Mr. [NAME]
2 | Heat Treatment
 | Audit Date |  | 2021-02-20 00:00:00 |  |  | 2021-05-17 00:00:00
 | Auditor Name |  | Mr. C.S.Shakya |  |  | Mr. [NAME]
3 | R&D
 | Audit Date | 2021-01-08 00:00:00 |  |  | 2021-04-06 00:00:00
 | Auditor Name | Mr. C.S.Shakya |  |  | Mr. [NAME]
4 | Maintenance
 | Audit Date |  |  | 2021-03-16 00:00:00
 | Auditor Name |  |  | Mr. C.S.Shakya
5 | RM (Purchase)
 | Audit Date |  | 2021-02-22 00:00:00 |  |  | 2021-05-26 00:00:00
 | Auditor Name |  | Mr. [NAME] |  |  | Mr. C.S.Shakya
6 | Inspection &QC
 | Audit Date |  | 2021-02-19 00:00:00 |  |  | 2021-05-18 00:00:00
 | Auditor Name |  | Mr. [NAME] |  |  | Mr. [NAME]
7 | Metallurgical Lab
 | Audit Date | 2021-01-21 00:00:00
 | Auditor Name | Mr. C.S.Shakya
8 | Planning
 | Audit Date
 | Auditor Name
9 | ToolRoom
 | Audit Date
 | Auditor Name
10 | CTD
 | Audit Date |  |  | 2021-03-20 00:00:00
 | Auditor Name |  |  | Mr. [NAME]
11 | Personnel
 | Audit Date |  | 2021-02-24 00:00:00
 | Auditor Name |  | Mr. [NAME]
12 | Purchase General
 | Audit Date | 2021-01-13 00:00:00
 | Auditor Name | Mr. C.S.Shakya
13 | [NAME]
 | Audit Date |  |  |  | 2021-04-14 00:00:00
 | Auditor Name |  |  |  | Mr. [NAME]
14 | Packing
 | Audit Date |  | 2021-02-23 00:00:00
 | Auditor Name |  | Mr. [NAME]
15 | Industrial engineering
 | Audit Date |  |  |  |  | 2021-05-27 00:00:00
 | Auditor Name |  |  |  |  | Mr. C.S.Shakya
16 | Sales OEM
 | Audit Date | 2021-01-16 00:00:00
 | Auditor Name | Mr. C.S.Shakya
17 | Replacment Marketing
 | Audit Date |  |  |  |  | 2021-05-15 00:00:00
 | Auditor Name |  |  |  |  | Mr. [NAME]
18 | ISO cell
 | Audit Date |  |  |  | 2021-04-21 00:00:00
 | Auditor Name |  |  |  | Mr. [NAME]
19 | Top Management
 | Audit Date |  |  |  | 2021-04-25 00:00:00
 | Auditor Name |  |  |  | Mr. [NAME]