Spreadsheet: kate_symes__18353__Variances 4-21
Sheet: April

Date | Buy/Sell | Del Pt | Deal # | Hrs | Total MWH | Rate | Problem | [NAME] RESPONSE | Mark"s Response
4/1 | Buy | SP-15 | 566424.1 |  | 341 | 125 | Rate should be $125.73 per [NAME]'s schedule | Rate changed to $125.73 | Per Carp pulled on 4/22/01 rate is still at $125.00
4/1 | Buy | Nepool | 302293.1 |  | 625 | 34 | EES has 575 MWh with hour 2-3 zeroed out for daylight savings | This is an East trade - did not originate from our office/I cannot access it in our system | Ask Brooklynwhat she needs
4/1 | Buy | Nepool | 399863.1 |  | 600 | 24.25 | EES has 575 MWh with hour 2-3 zeroed out for daylight savings | This is an East trade - did not originate from our office/I cannot access it in our system | Ask Brooklynwhat she needs
4/1 | Sell | Nepool | 302297.1 |  | 625 | 35 | EES has 575 MWh with hour 2-3 zeroed out for daylight savings | This is an East trade - did not originate from our office/I cannot access it in our system | Ask Brooklynwhat she needs
4/2 | Buy | SP-15 | 566391.1 | off peak | 416 | 125.73 | Total MWh for 566391.1 and 566426.1 off peak should be 599 per [NAME]'s schedule | [NAME] were cut in the day ahead market - [NAME] and I are researching this | Item still open
4/2 | Buy | SP-15 | 566426.1 | off peak | 142.8 | 125 | Rate should be $125.73 per [NAME]'s schedule | Rate changed to $125.73 | Per Carp pulled on 4/22/01 rate is still at $125.00
4/2 | Buy | SP-15 | 566391.1 | on peak | 96 | 220.17 | Total MWh for 566391.1 and 566426.1 on peak should be 331 per [NAME]'s schedule | [NAME] were cut in the day ahead market - [NAME] and I are researching this | Item still open
4/2 | Buy | SP-15 | 566426.1 | on peak | 252.46 | 220 | Rate should be $220.17 per [NAME]'s schedule | Rate changed to $220.17 | Per Carp pulled on 4/22/01 rate is still at $220.00
4/8 | Buy | SP-15 | 573785.1 |  | 115 | 80 | Real time sheet sent to EES has 35 @ $80 | Real Time sheet has been changed to reflect correct hours and volume - total MWH for HE 2 through 6 should be 115 | Brooklyn is this now OK?
4/8 | Buy | SP-15 | 576512.1 | HE 24 | 17 | 80 | Real time sheet sent to EES has 35 @ $80 | Need clarification on this - I don't see the 35 @ $80 - please see View Actuals in Deal Entry for complete volumes and hours
4/9 | Buy | SP-15 | 576512.1 | HE 2,3,5 | 31 | 80 | Real time sheet sent to EES has 48 @ $80 | Need clarification on this - I don't see the 35 @ $80 - please see View Actuals in Deal Entry for complete volumes and hours
4/9 | Sell | SP-15 | 573862.1 |  | 0.2 | 107 | EES not showing this deal | Spreadsheet changed to reflect 0.2 MW fixed price sale to EES at SP-15 for 4/9/01 | Brooklyn has question $107 vs $168.45
4/11 | Buy | SP-15 | 578856.1 |  | 21 | 150 | EES not showing this deal | Spreadsheet changed to reflect 21 MW fixed price buy from EES at SP-15 for 4/11/01 | Brooklyn has question $150 vs $182.92
4/13 | Sell | Cinergy | 578969.1 |  | 10 | 40 | EES has 8 @ $40 which ties to the confirm |  | Brooklyn this is an East deal please forward me a copy of confirm.
4/17 | Buy | SP-15 | 583034.1 |  | 62 | 175 | EES not showing this deal |  | [NAME] could you please look at
4/17 | Buy | SP-15 | 583034.1 |  | 17 | 165 | EES not showing this deal |  | [NAME] could you please look at
4/17 | Buy | SP-15 | 583034.1 |  | 16 | 155 | EES not showing this deal |  | [NAME] could you please look at
4/17 | Buy | SP-15 | 583034.1 |  | 56 | 135 | EES not showing this deal |  | [NAME] could you please look at
4/17 | Buy | SP-15 | 583034.1 |  | 60 | 57 | EES not showing this deal |  | [NAME] could you please look at
4/18 | Buy | SP-15 | 584478.1 |  | 78 | 150 | EES not showing this deal |  | [NAME] could you please look at
4/18 | Buy | SP-15 | 584478.1 |  | 123 | 100 | EES not showing this deal |  | [NAME] could you please look at
4/19 | Buy | SP-15 | 585518.1 |  | 61 | 90 | EES not showing this deal |  | [NAME] could you please look at
4/19 | Buy | SP-15 | 585558.1 |  | 186 | 150 | EES not showing this deal |  | [NAME] could you please look at
4/19 | Sell | SP-15 | 586833.1 |  | 6 | 190 | EES not showing this deal |  | [NAME] could you please look at