Spreadsheet: chris_germany__1799__Colsale2(200009)
Sheet: Colsale2(200009)

Sales_Statement_Id | Statement_Number | Statement_Date | Accounting_Period | Billing_Period | Buyer_Name | Buyer_Line_1 | Buyer_Line_2 | [NAME] | Buyer_City | Buyer_Province_Id | Buyer_Postal_Code | Seller_Name | Seller_Line_1 | Seller_Line_2 | Seller_Line_3 | Seller_City | Seller_Province_Id | Seller_Postal_Code | Phone | Fax | Sent_From_Line_1 | Sent_From_Line_2 | Sent_From_Line_3 | Sent_From_City | Sent_From_Province_Id | Sent_From_Postal_Code | Sent_From_Phone | Sent_From_Fax | Comments | Sales_Contract_Name | Sales_Sub_Contract_Name | Delivery_Start_Date | Delivery_End_Date | Pipeline_Id | Pipeline_Point_Code | Point_Name | Is_Tax_Detail | Item_Description | Quantity | Quantity_Unit_Id | Unit_Price | Statement_Currency_Id | Price_Currency_Id | Price_Unit_Id | Extended_Amount | Statement_Amount | Penalty_Terms | Due_Date | Payment_Method_Name | Buyer_Contact_Name | Seller_Contact_Name | Item_Number | Delivery_Period | Prepared_By_Company_Name | Buyer_Phone | Buyer_Fax | Sales_Contract_Number | Global_Message_Name | Distribution_Type_id | Index_Name | Index_Time_Period_Id | [NAME] | Tier_End | Alternate_Quantity | statement_format_id | registration_number | online_number | reg_quantity | reg_quantity_unit_id | remit_wire_instruction_text | sent_from_instruction_text | parent_company_name | settle_with_parent_flag
27558 | TEMP_27558 | 10/10/2000 00:00:00 | Oct-00 | Sep-00 | Columbia Energy Services Corporation | 13880 Dulles Corner Ln |  |  | [NAME] | VA | 20171-4600 | Enron North America Corp. | Bank: Bank of America, N.A. | ABA: 111000012 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 229344 | 9/1/2000 [NAME] | 9/30/2000 00:00:00 | CGAS | 23-01 | COH - 7 (TOLEDO) | N | Cost of Gas | 30 | MMBtu | 2.8579 | USD | USD | MMBtu | 85.74 | 85.74 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 10/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 4 | Sep-00 | Enron North America Corp. | [PHONE] | [PHONE] | 96031861 |  | P |  |  |  |  | 30 | GAS1 |  |  | 30 | MMBtu |  |  |  | N
27558 | TEMP_27558 | 10/10/2000 00:00:00 | Oct-00 | Sep-00 | Columbia Energy Services Corporation | 13880 Dulles Corner Ln |  |  | [NAME] | VA | 20171-4600 | Enron North America Corp. | Bank: Bank of America, N.A. | ABA: 111000012 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 229357 | 9/1/2000 [NAME] | 9/30/2000 00:00:00 | CGAS | 23-01 | COH - 7 (TOLEDO) | N | Cost of Gas | 60 | MMBtu | 2.8575 | USD | USD | MMBtu | 171.45 | 171.45 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 10/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 5 | Sep-00 | Enron North America Corp. | [PHONE] | [PHONE] | 96031861 |  | P |  |  |  |  | 60 | GAS1 |  |  | 60 | MMBtu |  |  |  | N
27558 | TEMP_27558 | 10/10/2000 00:00:00 | Oct-00 | Sep-00 | Columbia Energy Services Corporation | 13880 Dulles Corner Ln |  |  | [NAME] | VA | 20171-4600 | Enron North America Corp. | Bank: Bank of America, N.A. | ABA: 111000012 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 227882 | 9/1/2000 [NAME] | 9/30/2000 00:00:00 | CGAS | 23-09 | COH - 7 (OHIO MISC) | N | Cost of Gas | 120 | MMBtu | 2.845 | USD | USD | MMBtu | 341.4 | 341.4 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 10/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 3 | Sep-00 | Enron North America Corp. | [PHONE] | [PHONE] | 96031861 |  | P |  |  |  |  | 120 | GAS1 |  |  | 120 | MMBtu |  |  |  | N
27558 | TEMP_27558 | 10/10/2000 00:00:00 | Oct-00 | Sep-00 | Columbia Energy Services Corporation | 13880 Dulles Corner Ln |  |  | [NAME] | VA | 20171-4600 | Enron North America Corp. | Bank: Bank of America, N.A. | ABA: 111000012 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 372096 | 9/1/2000 [NAME] | 9/30/2000 00:00:00 | CGAS | 23-09 | COH - 7 (OHIO MISC) | N | Cost of Gas | 19890 | MMBtu | 4.9325 | USD | USD | MMBtu | 98107.43 | 98107.43 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 10/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 11 | Sep-00 | Enron North America Corp. | [PHONE] | [PHONE] | 96031861 |  | P |  |  |  |  | 19890 | GAS1 |  |  | 19890 | MMBtu |  |  |  | N
27558 | TEMP_27558 | 10/10/2000 00:00:00 | Oct-00 | Sep-00 | Columbia Energy Services Corporation | 13880 Dulles Corner Ln |  |  | [NAME] | VA | 20171-4600 | Enron North America Corp. | Bank: Bank of America, N.A. | ABA: 111000012 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 249252 | 9/1/2000 [NAME] | 9/30/2000 00:00:00 | MICH | 9002 | BELLE RIVER MILLS | N | Cost of Gas | 31740 | MMBtu | 2.8075 | USD | USD | MMBtu | 89110.05 | 89110.05 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 10/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 7 | Sep-00 | Enron North America Corp. | [PHONE] | [PHONE] | 96031861 |  | P |  |  |  |  | 31488 | GAS1 |  |  | 31740 | MMBtu |  |  |  | N
27558 | TEMP_27558 | 10/10/2000 00:00:00 | Oct-00 | Sep-00 | Columbia Energy Services Corporation | 13880 Dulles Corner Ln |  |  | [NAME] | VA | 20171-4600 | Enron North America Corp. | Bank: Bank of America, N.A. | ABA: 111000012 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 310698 | 9/1/2000 [NAME] | 9/30/2000 00:00:00 | WNG | 999050 | O'NEOK PRODUCTION POOL POINT | N | Cost of Gas | 150 | MMBtu | 2.7 | USD | USD | MMBtu | 405 | 405 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 10/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 1 | Sep-00 | Enron North America Corp. | [PHONE] | [PHONE] | 96031861 |  | P |  |  |  |  | 150 | GAS1 |  |  | 150 | MMBtu |  |  |  | N
27558 | TEMP_27558 | 10/10/2000 00:00:00 | Oct-00 | Sep-00 | Columbia Energy Services Corporation | 13880 Dulles Corner Ln |  |  | [NAME] | VA | 20171-4600 | Enron North America Corp. | Bank: Bank of America, N.A. | ABA: 111000012 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 231667 | 9/1/2000 [NAME] | 9/30/2000 00:00:00 | CGAS | P10 | ACCESS TCO APPALACHIAN POL IPP | N | Cost of Gas | 102210 | MMBtu | 4.829999999999999 | USD | USD | MMBtu | 493674.3 | 493674.3 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 10/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 6 | Sep-00 | Enron North America Corp. | [PHONE] | [PHONE] | 96031861 |  | P | CGAS.APPAL.IF.M.I | Daily |  |  | 102210 | GAS1 |  |  | 102210 | MMBtu |  |  |  | N
27558 | TEMP_27558 | 10/10/2000 00:00:00 | Oct-00 | Sep-00 | Columbia Energy Services Corporation | 13880 Dulles Corner Ln |  |  | [NAME] | VA | 20171-4600 | Enron North America Corp. | Bank: Bank of America, N.A. | ABA: 111000012 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 379007 | 9/1/2000 [NAME] | 9/30/2000 00:00:00 | ANR | 40184 | FORT WAYNE (NIPSCO) | N | Cost of Gas | 480 | MMBtu | 4.79 | USD | USD | MMBtu | 2299.2 | 2299.2 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 10/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 2 | Sep-00 | Enron North America Corp. | [PHONE] | [PHONE] | 96031861 |  | P | MICHCON.CITYGATE.GD.M.I | Daily |  |  | 480 | GAS1 |  |  | 480 | MMBtu |  |  |  | N
27558 | TEMP_27558 | 10/10/2000 00:00:00 | Oct-00 | Sep-00 | Columbia Energy Services Corporation | 13880 Dulles Corner Ln |  |  | [NAME] | VA | 20171-4600 | Enron North America Corp. | Bank: Bank of America, N.A. | ABA: 111000012 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 379008 | 9/1/2000 [NAME] | 9/30/2000 00:00:00 | MICH | 9002 | BELLE RIVER MILLS | N | Cost of Gas | 122820 | MMBtu | 4.79 | USD | USD | MMBtu | 588307.8 | 588307.8 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 10/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 10 | Sep-00 | Enron North America Corp. | [PHONE] | [PHONE] | 96031861 |  | P | MICHCON.CITYGATE.GD.M.I | Daily |  |  | 121845 | GAS1 |  |  | 122820 | MMBtu |  |  |  | N
27558 | TEMP_27558 | 10/10/2000 00:00:00 | Oct-00 | Sep-00 | Columbia Energy Services Corporation | 13880 Dulles Corner Ln |  |  | [NAME] | VA | 20171-4600 | Enron North America Corp. | Bank: Bank of America, N.A. | ABA: 111000012 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 379006 | 9/1/2000 [NAME] | 9/30/2000 00:00:00 | NGPL | 909260 | NGPL CENTRAL POINT | N | Cost of Gas | 7890 | MMBtu | 4.720000000000001 | USD | USD | MMBtu | 37240.8 | 37240.8 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 10/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 9 | Sep-00 | Enron North America Corp. | [PHONE] | [PHONE] | 96031861 |  | P | NGPL.ILL-CITYGATE.NGI.M.I | Daily |  |  | 7890 | GAS1 |  |  | 7890 | MMBtu |  |  |  | N
27558 | TEMP_27558 | 10/10/2000 00:00:00 | Oct-00 | Sep-00 | Columbia Energy Services Corporation | 13880 Dulles Corner Ln |  |  | [NAME] | VA | 20171-4600 | Enron North America Corp. | Bank: Bank of America, N.A. | ABA: 111000012 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 220818 | 9/1/2000 [NAME] | 9/30/2000 00:00:00 | MICH | 9002 | BELLE RIVER MILLS | N | Cost of Gas | 510 | MMBtu | 4.745500000000001 | USD | USD | MMBtu | 2420.21 | 2420.21 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 10/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 8 | Sep-00 | Enron North America Corp. | [PHONE] | [PHONE] | 96031861 |  | P | NX1 | Daily |  |  | 506 | GAS1 |  |  | 510 | MMBtu |  |  |  | N