Spreadsheet: sally_beck__33892__010301 consolidated
Sheet: C 02

Quantitative Standards
Daily Exception Reports
Reports Supporting Quantitative Standards C
 |  | Report C 02:
 |  | Purpose: | To capture what confirmations (non-exchange as exchange is reported in C01) were 1) not sent out within 24 hours of the trade execution and 2) what incoming confirmations you have not received with 48 hours (or exceptions to your standard - please indicate standard).
 |  | Trade Date | Deal # | Commodity | Transaction | Counterparty | Reason not confirmed | Key contact
ENRON NORTH AMERICA
 | Gas & Power - CA
 | Gas - US
 | Power - East
 | Power - West
 | Merchant Assets
 | South America
ENRON GLOBAL MARKETS
 | Equity Trading
 | FX and Interest Rates
ENRON INDUSTRIAL MARKETS |  | 2000-12-28 00:00:00 | CP28004 | Lumber | Purchase | Woodlands Forest | Waiting on PO Number from Trader | [NAME]
 |  | 2000-12-15 00:00:00 | 2 | Mixed Paper | Purchase/Sell |  | Received 1/2/01 | [NAME]
 |  | 2000-12-20 00:00:00 | 2 | ONP #8 | Purchase/Sell |  | Received 1/2/01 | [NAME]
ENRON BROADBAND
ENRON WEATHER
EES |  | None | N/A | N/A | N/A | N/A
ENRON EUROPE
 | Australia
 | Japan
 | Enron Metals London
 | Enron Softs
 | Enron Metals NY
 | Enron Metals - Merchanting
 | Metals Position
 | Continental Gas
 | Credit Trading | 2000-06-01 00:00:00 | C0041 | Credit | Buy | CSFB International
 |  | 2000-06-23 00:00:00 | C0050 | Credit | Sell | CSFB International
 |  | 2000-06-24 00:00:00 | C0055 | Credit | Buy | Goldman Sachs International
 |  | 2000-06-24 00:00:00 | C0056 | Credit | Buy | Goldman Sachs International
 |  | 2000-09-14 00:00:00 | C00145 | Credit | Sell | Deutsche Bank AG
 |  | 2000-09-16 00:00:00 | C00146 | Credit | Buy | Goldman Sachs International
 |  | 2000-09-20 00:00:00 | C00153 | Credit | Buy | Merrill Lynch International
 |  | 2000-09-20 00:00:00 | C00154 | Credit | Buy | Merrill Lynch International
 |  | 2000-10-04 00:00:00 | C00221 | Credit | Buy | Merrill Lynch International
 |  | 2000-10-06 00:00:00 | C00223 | Credit | Sell | Bear Stearns International Limited
 |  | 2000-10-06 00:00:00 | C00224 | Credit | Sell | Bank of America NA
 |  | 2000-10-16 00:00:00 | C00236 | Credit | Sell | UBS AG
 |  | 2000-10-17 00:00:00 | C00235 | Credit | Buy | Toronto Dominion Bank
 |  | 2000-10-18 00:00:00 | C00239 | Credit | Sell | West LB
 |  | 2000-10-19 00:00:00 | C00242 | Credit | Sell | UBS AG
 |  | 2000-10-20 00:00:00 | [NAME] | Credit | Buy | Swiss RE
 |  | 2000-10-24 00:00:00 | C00247 | Credit | Sell | General [NAME]
 |  | 2000-10-31 00:00:00 | C00259 | Credit | Sell | Lehman Brothers International
 |  | 2000-11-02 00:00:00 | C00260 | Credit | Sell | Deutsche Bank AG
 |  | 2000-11-03 00:00:00 | C00261 | Credit | Buy | Goldman Sachs International
 |  | 2000-09-26 00:00:00 | C00163 | Credit | Sell | Deutsche Bank AG
 | Continental Power | 2000-11-17 00:00:00 | 51511 | Con Power | Sell | EDF Trading Ltd | Awaiting legal input re GTC's
 |  | 2000-12-21 00:00:00 | 56880 | Con Power | Transmission Capacity | N.V. Delta Nutsbedrijven | Awaiting legal input re template - first deal of this type in Holland.
 | Structured Commodities |  | None | N/A | N/A | N/A
 | UK Power |  | None | N/A | N/A | N/A
 | Nordic Power |  | None | N/A | N/A | N/A
 | UK Gas | 2000-11-13 00:00:00 | EU0515 | Gas | Sell | Distrigaz SA | CP will not sign our confirms, still waiting for their confirmation.
 |  | 2000-11-09 00:00:00 | EU0508 | Gas | Sell | Distrigaz SA | CP will not sign our confirms, still waiting for their confirmation.
 |  | 2000-11-09 00:00:00 | EU0509 | Gas | Buy | Distrigaz SA | CP will not sign our confirms, still waiting for their confirmation.
 |  | 2000-11-10 00:00:00 | EU5123 | Gas | Sell | Distrigaz SA | CP will not sign our confirms, still waiting for their confirmation.
 |  | 2000-11-10 00:00:00 | EU5124 | Gas | Buy | Distrigaz SA | CP will not sign our confirms, still waiting for their confirmation.
 |  | 2000-11-10 00:00:00 | EU5125 | Gas | Buy | Distrigaz SA | CP will not sign our confirms, still waiting for their confirmation.
 |  | 2000-11-15 00:00:00 | GO3324 | Gas | Sell | Lakeland Power Limited | Check with Credit regarding language
 |  | 2000-11-15 00:00:00 | GO3326 | Gas | Sell | J. Aron & Company | ENRON confirmation to be created
 |  | 2000-11-15 00:00:00 | GO3328 | Gas | Sell | Shell Gas Direct Limited | ENRON confirmation to be created
 |  | 2000-11-15 00:00:00 | EU0518 | Gas | Sell | Distrigaz SA | CP will not sign our confirms, still waiting for their confirmation.
 |  | 2000-11-13 00:00:00 | EU0514 | Gas | Buy | Distrigaz SA | CP will not sign our confirms, still waiting for their confirmation.
 |  | 2000-11-13 00:00:00 | EU0515 | Gas | Buy | Distrigaz SA | CP will not sign our confirms, still waiting for their confirmation.