Spreadsheet: lisa_gang__22340__Requests - Week ending 6-21-02
Sheet: qryMaster

UniqueID | SettlementCoordinator | VM Coordinator | RequestDate | CARPCounterparty | DealNumber | ActualDate | DPRImpact | Status | Comments
12619 | [NAME] | [NAME] | 2002-06-11 14:51:32 | AVISTAENE |  | 2002-01-01 00:00:00 | -2499318 | Pending | [NAME] is researching
12610 | [NAME] | [NAME] | 2002-06-04 14:33:39 | OAKLANDMUNCORP | 897458.1 | 2002-05-01 00:00:00 | -12570 | Pending | Pending determination of LDs
12605 | [NAME] | [NAME] | 2002-06-03 08:19:14 | PORTLANDGENELE |  | 2002-10-01 00:00:00 | 367.86 | Pending | JT is researching
12596 | [NAME] | [NAME] | 2002-05-24 12:54:42 | HAFSLUNDENETRA |  | 2001-12-01 00:00:00 | 27420 | Pending | MC is waiting for response from CP per [NAME]'s request on 6/14
12593 | [NAME] | [NAME] | 2002-05-17 12:48:28 | BPA | 380414.1 | 2001-12-01 00:00:00 | -350450 | Pending | JT sent EL e-mail 6/13 requesting additional info. from CP
12590 | [NAME] | [NAME] | 2002-05-15 15:16:06 | AVISTAENE |  | 2002-04-01 00:00:00 | -104246 | Pending | JT is researching
12587 | [NAME] | [NAME] | 2002-05-14 09:14:47 | HANSONPERCEM | 847897.6 | 2002-04-01 00:00:00 | -26722.32 | Pending | Caroline is researching as part of larger reconciliation
12578 | [NAME] | [NAME] | 2002-05-09 08:30:20 | AVISTAENE |  | 2002-02-01 00:00:00 | -4082063 | Pending | [NAME] is researching
12573 | [NAME] | [NAME] | 2002-05-06 13:08:13 | OAKLANDMUNCORP |  | 2002-04-01 00:00:00 | -376576.25 | Pending | Pending determination of LDs
12572 | [NAME] | [NAME] | 2002-05-06 12:56:29 | PUDSNOHOMISHCTY |  | 2002-04-01 00:00:00 | -11544 | Pending | JT is researching
12541 | [NAME] | [NAME] | 2002-04-17 10:53:31 | LOUISIANAPACOR |  | 2002-01-31 00:00:00 | -37236.48 | Pending | Hold - Legal is seeking damages
12510 | [NAME] | [NAME] | 2002-03-27 13:58:40 | PUBLICSERNM | 661142.1 | 2001-11-01 00:00:00 | 6652 | Pending | May be addressed as part of larger reconcilation.  See DMS 12045
12045 | [NAME] | [NAME] | 2001-11-20 13:18:00 | PUBLICSERNM | 572822.1 | 2001-04-09 00:00:00 | -32390 | Resubmitted | May be addressed as part of larger reconcilation.  See DMS 12510
12566 | [NAME] | [NAME] | 2002-04-29 12:49:00 | AMERELECPOWSER | 897188.4 | 2002-02-10 00:00:00 | 0 | Need Further Documentation | [NAME] sent SM e-mail 6/17 requesting add. [NAME].
12559 | [NAME] | [NAME] | 2002-04-22 12:11:01 | PUDSNOHOMISHCTY | 897192.1 | 2002-03-01 00:00:00 | -3608 | Need Further Documentation | MC waiting for SNO response on specific  item
12398 | [NAME] | [NAME] | 2002-01-24 09:18:20 | NPC |  | 2001-12-03 00:00:00 | 3100 | Need Further Documentation | SM is waiting for response from CP per [NAME]'s request on 6/13
12116 | [NAME] | [NAME] | 2001-12-03 09:08:14 | RELIANTENESER | 829760.1 | 2001-10-22 00:00:00 | 0 | Need Further Documentation
12115 | [NAME] | [NAME] | 2001-12-03 09:06:55 | RELIANTENESER | 822458.1 | 2001-10-17 00:00:00 | 0 | Need Further Documentation
12114 | [NAME] | [NAME] | 2001-12-03 09:04:34 | RELIANTENESER | 817959.1 | 2001-10-15 00:00:00 | 0 | Need Further Documentation
12112 | [NAME] | [NAME] | 2001-12-03 09:03:08 | RELIANTENESER | 797469.1 | 2001-10-01 00:00:00 | 0 | Need Further Documentation
12111 | [NAME] | [NAME] | 2001-12-03 08:53:55 | RELIANTENESER | 799508.1 | 2001-10-02 00:00:00 | 0 | Need Further Documentation
11973 | [NAME] | [NAME] | 2001-11-08 18:22:42 | AVISTAUTIWASH |  | 2001-10-14 00:00:00 | -550 | Need Further Documentation
11711 | [NAME] | [NAME] | 2001-10-25 12:34:35 | CALPINEENESER |  | 2001-08-28 00:00:00 | 5500 | Need Further Documentation
11623 | [NAME] | [NAME] | 2001-10-18 15:24:01 | POWEREXCOR | 790139.1 | 2001-09-25 00:00:00 | 0 | Need Further Documentation
11620 | [NAME] | [NAME] | 2001-10-18 15:12:35 | POWEREXCOR | 763492.1 | 2001-09-05 00:00:00 | -175 | Need Further Documentation
11254 | [NAME] | [NAME] | 2001-09-28 16:00:46 | CALPINEENESER | 757632.1 | 2001-08-30 00:00:00 | 700 | Need Further Documentation
11198 | [NAME] | [NAME] | 2001-09-25 18:02:45 | AMERELECPOWSER |  | 2001-08-16 00:00:00 | 1500 | Need Further Documentation
11140 | [NAME] | [NAME] | 2001-09-24 10:44:57 | CALPINEENESER | 757634.1 | 2001-08-30 00:00:00 | 2125 | Need Further Documentation
10440 | [NAME] | [NAME] | 2001-08-09 15:16:30 | AVISTAUTIWASH | 694311.1 | 2001-07-19 00:00:00 | -330 | Need Further Documentation
9208 | [NAME] | [NAME] | 2001-06-18 12:40:31 | RELIANTENESER | 616055.1 | 2001-05-20 00:00:00 | 10000 | Need Further Documentation
9037 | [NAME] | [NAME] | 2001-06-07 13:02:27 | RELIANTENESER | 616053.1 | 2001-05-20 00:00:00 | -15000 | Need Further Documentation
8355 | [NAME] | [NAME] | 2001-05-04 10:54:04 | POWEREXCOR | 540305.1 | 2001-03-07 00:00:00 | 2600 | Need Further Documentation
8333 | [NAME] | [NAME] | 2001-05-03 17:23:23 | POWEREXCOR | 535804.1 | 2001-03-01 00:00:00 | 11200 | Need Further Documentation
8331 | [NAME] | [NAME] | 2001-05-03 17:01:29 | POWEREXCOR |  | 2001-03-04 00:00:00 | 0 | Need Further Documentation
4503 | [NAME] | [NAME] | 2000-10-05 00:00:00 | BRITISHCOLPOW | 401923.1 | 2000-09-08 00:00:00 | 9000 | Need Further Documentation