Spreadsheet: chris_germany__2617__CES0001purch
Sheet: CES0001purch

Supply_Statement_Id | Statement_Number | Statement_Date | 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 | Supply_Contract_Name | sitara# | Delivery_Start_Date | Delivery_End_Date | Pipeline_Id | Point_Code | Point_Name | Reference_Id | Reference_Name | 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 | Logo_Bitmap_Name | Statement_Batch_Id | Prepared_By_Company_Name | Buyer_Phone | Buyer_Fax | Payment_Percentage | Is_Tax_Detail | Format_Id | Statement_Group_Name | Supply_Contract_Number | Ownership_Class_Percentage | Vendor_Invoice_Number | Vendor_Invoice_Date | Production_Source_Qty | Production_Source_Qty_Unit_Id | Distribution_Type_Id | Index_Name | Index_Time_Period_Id | [NAME] | Tier_End | Accounting_Period | Alternate_Quantity | registration_number | online_number | reg_quantity | reg_quantity_unit_id | remit_wire_instruction_text | parent_company_name | settle_with_parent_flag |  | Comment
19897 | TEMP_19897 | 02/18/2000 00:00:00 | Jan-00 | Enron North America Corp. |  |  |  |  |  |  | Columbia Energy Services Corporation | Bank: PNC Bank, N.A. | ABA: 043000096 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 158112 | 2000-01-29 00:00:00 | 2000-01-31 00:00:00 | CGAS | 30CS-33 | CGV - 1 (RICHMOND) |  |  | Cost of Gas | 5400 | MMBtu | 5.75 | USD | USD | MMBtu | 31050 | 31050 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 02/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 22 | Jan-00 |  |  | Enron North America Corp. | [PHONE] | [PHONE] |  | N | GAS1 | GAS 96031861 ENA/Columbia Energy Service | 96031861 |  |  |  |  | MMBtu | P |  |  |  |  | Feb-00 | 5400 |  |  | 5400 | MMBtu |  |  | N |  | ok
19897 | TEMP_19897 | 02/18/2000 00:00:00 | Jan-00 | Enron North America Corp. |  |  |  |  |  |  | Columbia Energy Services Corporation | Bank: PNC Bank, N.A. | ABA: 043000096 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 147118 | 2000-01-06 00:00:00 | 2000-01-06 00:00:00 | CNG | 702US | CNG/SABINE 702US |  |  | Cost of Gas | 1000 | MMBtu | 2.2 | USD | USD | MMBtu | 2200 | 2200 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 02/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 5 | Jan-00 |  |  | Enron North America Corp. | [PHONE] | [PHONE] |  | N | GAS1 | GAS 96031861 ENA/Columbia Energy Service | 96031861 |  |  |  |  | MMBtu | P |  |  |  |  | Feb-00 | 1000 |  |  | 1000 | MMBtu |  |  | N |  | ok
19897 | TEMP_19897 | 02/18/2000 00:00:00 | Jan-00 | Enron North America Corp. |  |  |  |  |  |  | Columbia Energy Services Corporation | Bank: PNC Bank, N.A. | ABA: 043000096 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 147118 | 2000-01-07 00:00:00 | 2000-01-07 00:00:00 | CNG | 702US | CNG/SABINE 702US |  |  | Cost of Gas | 0 | MMBtu | 2.355 | USD | USD | MMBtu | 0 | 0 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 02/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 6 | Jan-00 |  |  | Enron North America Corp. | [PHONE] | [PHONE] |  | N | GAS1 | GAS 96031861 ENA/Columbia Energy Service | 96031861 |  |  |  |  | MMBtu | P |  |  |  |  | Feb-00 | 0 |  |  | 0 | MMBtu |  |  | N |  | ok
19897 | TEMP_19897 | 02/18/2000 00:00:00 | Jan-00 | Enron North America Corp. |  |  |  |  |  |  | Columbia Energy Services Corporation | Bank: PNC Bank, N.A. | ABA: 043000096 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 147118 | 2000-01-11 00:00:00 | 2000-01-11 00:00:00 | CNG | 702US | CNG/SABINE 702US |  |  | Cost of Gas | 1000 | MMBtu | 2.27 | USD | USD | MMBtu | 2270 | 2270 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 02/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 8 | Jan-00 |  |  | Enron North America Corp. | [PHONE] | [PHONE] |  | N | GAS1 | GAS 96031861 ENA/Columbia Energy Service | 96031861 |  |  |  |  | MMBtu | P |  |  |  |  | Feb-00 | 1000 |  |  | 1000 | MMBtu |  |  | N |  | ok
19897 | TEMP_19897 | 02/18/2000 00:00:00 | Jan-00 | Enron North America Corp. |  |  |  |  |  |  | Columbia Energy Services Corporation | Bank: PNC Bank, N.A. | ABA: 043000096 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 147118 | 2000-01-12 00:00:00 | 2000-01-12 00:00:00 | CNG | 702US | CNG/SABINE 702US |  |  | Cost of Gas | 1000 | MMBtu | 2.34 | USD | USD | MMBtu | 2340 | 2340 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 02/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 9 | Jan-00 |  |  | Enron North America Corp. | [PHONE] | [PHONE] |  | N | GAS1 | GAS 96031861 ENA/Columbia Energy Service | 96031861 |  |  |  |  | MMBtu | P |  |  |  |  | Feb-00 | 1000 |  |  | 1000 | MMBtu |  |  | N |  | ok
19897 | TEMP_19897 | 02/18/2000 00:00:00 | Jan-00 | Enron North America Corp. |  |  |  |  |  |  | Columbia Energy Services Corporation | Bank: PNC Bank, N.A. | ABA: 043000096 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 147118 | 2000-01-13 00:00:00 | 2000-01-13 00:00:00 | CNG | 702US | CNG/SABINE 702US |  |  | Cost of Gas | 1000 | MMBtu | 2.34 | USD | USD | MMBtu | 2340 | 2340 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 02/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 10 | Jan-00 |  |  | Enron North America Corp. | [PHONE] | [PHONE] |  | N | GAS1 | GAS 96031861 ENA/Columbia Energy Service | 96031861 |  |  |  |  | MMBtu | P |  |  |  |  | Feb-00 | 1000 |  |  | 1000 | MMBtu |  |  | N |  | ok
19897 | TEMP_19897 | 02/18/2000 00:00:00 | Jan-00 | Enron North America Corp. |  |  |  |  |  |  | Columbia Energy Services Corporation | Bank: PNC Bank, N.A. | ABA: 043000096 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 147118 | 2000-01-14 00:00:00 | 2000-01-14 00:00:00 | CNG | 702US | CNG/SABINE 702US |  |  | Cost of Gas | 1000 | MMBtu | 2.39 | USD | USD | MMBtu | 2390 | 2390 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 02/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 14 | Jan-00 |  |  | Enron North America Corp. | [PHONE] | [PHONE] |  | N | GAS1 | GAS 96031861 ENA/Columbia Energy Service | 96031861 |  |  |  |  | MMBtu | P |  |  | 1000 |  | Feb-00 | 1000 |  |  | 1000 | MMBtu |  |  | N |  | ok
19897 | TEMP_19897 | 02/18/2000 00:00:00 | Jan-00 | Enron North America Corp. |  |  |  |  |  |  | Columbia Energy Services Corporation | Bank: PNC Bank, N.A. | ABA: 043000096 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 147118 | 2000-01-14 00:00:00 | 2000-01-14 00:00:00 | CNG | 702US | CNG/SABINE 702US |  |  | Cost of Gas | 1000 | MMBtu | 2.37 | USD | USD | MMBtu | 2370 | 2370 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 02/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 13 | Jan-00 |  |  | Enron North America Corp. | [PHONE] | [PHONE] |  | N | GAS1 | GAS 96031861 ENA/Columbia Energy Service | 96031861 |  |  |  |  | MMBtu | P |  |  | 0 | 1000 | Feb-00 | 1000 |  |  | 1000 | MMBtu |  |  | N |  | ok
19897 | TEMP_19897 | 02/18/2000 00:00:00 | Jan-00 | Enron North America Corp. |  |  |  |  |  |  | Columbia Energy Services Corporation | Bank: PNC Bank, N.A. | ABA: 043000096 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 147118 | 2000-01-15 00:00:00 | 2000-01-18 00:00:00 | CNG | 702US | CNG/SABINE 702US |  |  | Cost of Gas | 4000 | MMBtu | 2.37 | USD | USD | MMBtu | 9480 | 9480 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 02/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 12 | Jan-00 |  |  | Enron North America Corp. | [PHONE] | [PHONE] |  | N | GAS1 | GAS 96031861 ENA/Columbia Energy Service | 96031861 |  |  |  |  | MMBtu | P |  |  |  |  | Feb-00 | 4000 |  |  | 4000 | MMBtu |  |  | N |  | ok
19897 | TEMP_19897 | 02/18/2000 00:00:00 | Jan-00 | Enron North America Corp. |  |  |  |  |  |  | Columbia Energy Services Corporation | Bank: PNC Bank, N.A. | ABA: 043000096 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 147118 | 2000-01-19 00:00:00 | 2000-01-19 00:00:00 | CNG | 702US | CNG/SABINE 702US |  |  | Cost of Gas | 1500 | MMBtu | 2.64 | USD | USD | MMBtu | 3960 | 3960 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 02/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 16 | Jan-00 |  |  | Enron North America Corp. | [PHONE] | [PHONE] |  | N | GAS1 | GAS 96031861 ENA/Columbia Energy Service | 96031861 |  |  |  |  | MMBtu | P |  |  |  |  | Feb-00 | 1500 |  |  | 1500 | MMBtu |  |  | N |  | ok
19897 | TEMP_19897 | 02/18/2000 00:00:00 | Jan-00 | Enron North America Corp. |  |  |  |  |  |  | Columbia Energy Services Corporation | Bank: PNC Bank, N.A. | ABA: 043000096 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 147118 | 2000-01-20 00:00:00 | 2000-01-20 00:00:00 | CNG | 702US | CNG/SABINE 702US |  |  | Cost of Gas | 2500 | MMBtu | 2.58 | USD | USD | MMBtu | 6450 | 6450 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 02/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 17 | Jan-00 |  |  | Enron North America Corp. | [PHONE] | [PHONE] |  | N | GAS1 | GAS 96031861 ENA/Columbia Energy Service | 96031861 |  |  |  |  | MMBtu | P |  |  |  |  | Feb-00 | 2500 |  |  | 2500 | MMBtu |  |  | N |  | ok
19897 | TEMP_19897 | 02/18/2000 00:00:00 | Jan-00 | Enron North America Corp. |  |  |  |  |  |  | Columbia Energy Services Corporation | Bank: PNC Bank, N.A. | ABA: 043000096 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 147118 | 2000-01-21 00:00:00 | 2000-01-31 00:00:00 | CNG | 702US | CNG/SABINE 702US |  |  | Cost of Gas | 11000 | MMBtu | 2.58 | USD | USD | MMBtu | 28380 | 28380 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 02/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 18 | Jan-00 |  |  | Enron North America Corp. | [PHONE] | [PHONE] |  | N | GAS1 | GAS 96031861 ENA/Columbia Energy Service | 96031861 |  |  |  |  | MMBtu | P |  |  |  |  | Feb-00 | 11000 |  |  | 11000 | MMBtu |  |  | N |  | ok
19897 | TEMP_19897 | 02/18/2000 00:00:00 | Jan-00 | Enron North America Corp. |  |  |  |  |  |  | Columbia Energy Services Corporation | Bank: PNC Bank, N.A. | ABA: 043000096 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 148057 | 2000-01-08 00:00:00 | 2000-01-10 00:00:00 | CNG | 702US | CNG/SABINE 702US |  |  | Cost of Gas | 4500 | MMBtu | 2.3 | USD | USD | MMBtu | 10350 | 10350 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 02/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 7 | Jan-00 |  |  | Enron North America Corp. | [PHONE] | [PHONE] |  | N | GAS1 | GAS 96031861 ENA/Columbia Energy Service | 96031861 |  |  |  |  | MMBtu | P |  |  |  |  | Feb-00 | 4500 |  |  | 4500 | MMBtu |  |  | N |  | ok
19897 | TEMP_19897 | 02/18/2000 00:00:00 | Jan-00 | Enron North America Corp. |  |  |  |  |  |  | Columbia Energy Services Corporation | Bank: PNC Bank, N.A. | ABA: 043000096 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 150685 | 2000-01-15 00:00:00 | 2000-01-18 00:00:00 | CNG | 702US | CNG/SABINE 702US |  |  | Cost of Gas | 2000 | MMBtu | 2.4 | USD | USD | MMBtu | 4800 | 4800 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 02/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 15 | Jan-00 |  |  | Enron North America Corp. | [PHONE] | [PHONE] |  | N | GAS1 | GAS 96031861 ENA/Columbia Energy Service | 96031861 |  |  |  |  | MMBtu | P |  |  |  |  | Feb-00 | 2000 |  |  | 2000 | MMBtu |  |  | N |  | ok
19897 | TEMP_19897 | 02/18/2000 00:00:00 | Jan-00 | Enron North America Corp. |  |  |  |  |  |  | Columbia Energy Services Corporation | Bank: PNC Bank, N.A. | ABA: 043000096 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 149432 | 2000-01-13 00:00:00 | 2000-01-13 00:00:00 | ANR | 37051100 | S.E POOL |  |  | Cost of Gas | 4889 | MMBtu | 2.22 | USD | USD | MMBtu | 10853.58 | 10853.58 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 02/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 11 | Jan-00 |  |  | Enron North America Corp. | [PHONE] | [PHONE] |  | N | GAS1 | GAS 96031861 ENA/Columbia Energy Service | 96031861 |  |  |  |  | MMBtu | P |  |  |  |  | Feb-00 | 4889 |  |  | 4889 | MMBtu |  |  | N |  | Suspend, need to check
19897 | TEMP_19897 | 02/18/2000 00:00:00 | Jan-00 | Enron North America Corp. |  |  |  |  |  |  | Columbia Energy Services Corporation | Bank: PNC Bank, N.A. | ABA: 043000096 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 142046 | 2000-01-01 00:00:00 | 2000-01-31 00:00:00 | CGAS | STOW | CGAS STORAGE (WITHDRAWAL) |  |  | Cost of Gas | 555106 | MMBtu | 2.49 | USD | USD | MMBtu | 1382213.94 | 1382213.94 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 02/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 21 | Jan-00 |  |  | Enron North America Corp. | [PHONE] | [PHONE] |  | N | GAS1 | GAS 96031861 ENA/Columbia Energy Service | 96031861 |  |  |  |  | MMBtu | P | CGAS.APPAL.IF.M.I | Daily |  |  | Feb-00 | 555106 |  |  | 555106 | MMBtu |  |  | N |  | Suspend
19897 | TEMP_19897 | 02/18/2000 00:00:00 | Jan-00 | Enron North America Corp. |  |  |  |  |  |  | Columbia Energy Services Corporation | Bank: PNC Bank, N.A. | ABA: 043000096 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 167516 | 2000-01-01 00:00:00 | 2000-01-01 00:00:00 | CGLF | P20 | MAINLINE POOL |  |  | Cost of Gas | 12250 | MMBtu | 2.315 | USD | USD | MMBtu | 28358.75 | 28358.75 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 02/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 23 | Jan-00 |  |  | Enron North America Corp. | [PHONE] | [PHONE] |  | N | GAS1 | GAS 96031861 ENA/Columbia Energy Service | 96031861 |  |  |  |  | MMBtu | P | CGULF.RAYNE.GDP.D.A | Daily |  |  | Feb-00 | 12250 |  |  | 12250 | MMBtu |  |  | N |  | Suspend, need to check
19897 | TEMP_19897 | 02/18/2000 00:00:00 | Jan-00 | Enron North America Corp. |  |  |  |  |  |  | Columbia Energy Services Corporation | Bank: PNC Bank, N.A. | ABA: 043000096 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 145898 | 2000-01-01 00:00:00 | 2000-01-31 00:00:00 | CNG | 50002 | BRIDGEPORT POOL |  |  | Cost of Gas | 52948 | MMBtu | 2.53 | USD | USD | MMBtu | 133958.44 | 133958.44 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 02/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 2 | Jan-00 |  |  | Enron North America Corp. | [PHONE] | [PHONE] |  | N | GAS1 | GAS 96031861 ENA/Columbia Energy Service | 96031861 |  |  |  |  | MMBtu | P | CNG.APPAL.IF.M.I | Daily |  |  | Feb-00 | 52948 |  |  | 52948 | MMBtu |  |  | N |  | Suspend
19897 | TEMP_19897 | 02/18/2000 00:00:00 | Jan-00 | Enron North America Corp. |  |  |  |  |  |  | Columbia Energy Services Corporation | Bank: PNC Bank, N.A. | ABA: 043000096 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 145898 | 2000-01-01 00:00:00 | 2000-01-31 00:00:00 | CNG | 50003 | CORNWELL POOL |  |  | Cost of Gas | 248 | MMBtu | 2.53 | USD | USD | MMBtu | 627.44 | 627.44 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 02/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 3 | Jan-00 |  |  | Enron North America Corp. | [PHONE] | [PHONE] |  | N | GAS1 | GAS 96031861 ENA/Columbia Energy Service | 96031861 |  |  |  |  | MMBtu | P | CNG.APPAL.IF.M.I | Daily |  |  | Feb-00 | 248 |  |  | 248 | MMBtu |  |  | N |  | Suspend
19897 | TEMP_19897 | 02/18/2000 00:00:00 | Jan-00 | Enron North America Corp. |  |  |  |  |  |  | Columbia Energy Services Corporation | Bank: PNC Bank, N.A. | ABA: 043000096 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 145898 | 2000-01-01 00:00:00 | 2000-01-31 00:00:00 | CNG | 50004 | FINNEFROCK POOL |  |  | Cost of Gas | 19373 | MMBtu | 2.53 | USD | USD | MMBtu | 49013.69 | 49013.69 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 02/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 4 | Jan-00 |  |  | Enron North America Corp. | [PHONE] | [PHONE] |  | N | GAS1 | GAS 96031861 ENA/Columbia Energy Service | 96031861 |  |  |  |  | MMBtu | P | CNG.APPAL.IF.M.I | Daily |  |  | Feb-00 | 19373 |  |  | 19373 | MMBtu |  |  | N |  | Suspend
19897 | TEMP_19897 | 02/18/2000 00:00:00 | Jan-00 | Enron North America Corp. |  |  |  |  |  |  | Columbia Energy Services Corporation | Bank: PNC Bank, N.A. | ABA: 043000096 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 145898 | 2000-01-01 00:00:00 | 2000-01-31 00:00:00 | CNG | 50001 | [NAME] POINT |  |  | Cost of Gas | 155502 | MMBtu | 2.53 | USD | USD | MMBtu | 393420.06 | 393420.06 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 02/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 1 | Jan-00 |  |  | Enron North America Corp. | [PHONE] | [PHONE] |  | N | GAS1 | GAS 96031861 ENA/Columbia Energy Service | 96031861 |  |  |  |  | MMBtu | P | CNG.APPAL.IF.M.I | Daily |  |  | Feb-00 | 155502 |  |  | 155502 | MMBtu |  |  | N |  | Suspend
19897 | TEMP_19897 | 02/18/2000 00:00:00 | Jan-00 | Enron North America Corp. |  |  |  |  |  |  | Columbia Energy Services Corporation | Bank: PNC Bank, N.A. | ABA: 043000096 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 143332 | 2000-01-01 00:00:00 | 2000-01-31 00:00:00 | ALGO | 205 | TENN/ALGO (MENDON) |  |  | Cost of Gas | 2170 | MMBtu | 2.9 | USD | USD | MMBtu | 6293 | 6293 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 02/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 19 | Jan-00 |  |  | Enron North America Corp. | [PHONE] | [PHONE] |  | N | GAS1 | GAS 96031861 ENA/Columbia Energy Service | 96031861 |  |  |  |  | MMBtu | P | TETCO.M3.IF.M.I | Daily |  |  | Feb-00 | 2170 |  |  | 2170 | MMBtu |  |  | N |  | ok
19897 | TEMP_19897 | 02/18/2000 00:00:00 | Jan-00 | Enron North America Corp. |  |  |  |  |  |  | Columbia Energy Services Corporation | Bank: PNC Bank, N.A. | ABA: 043000096 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 144377 | 2000-01-01 00:00:00 | 2000-01-31 00:00:00 | TRCO | 7620 | STA 85 -FT- PUBLIC SERV OF NC |  |  | Cost of Gas | 6107 | MMBtu | 2.36 | USD | USD | MMBtu | 14412.52 | 14412.52 | 25 Day of Month in which Received and if Holiday Next Following Business Day. | 02/25/2000 00:00:00 | Wire | [NAME] | [NAME] | 20 | Jan-00 |  |  | Enron North America Corp. | [PHONE] | [PHONE] |  | N | GAS1 | GAS 96031861 ENA/Columbia Energy Service | 96031861 |  |  |  |  | MMBtu | P | TRANSCO.MSAL.IF.M.I | Daily |  |  | Feb-00 | 6107 |  |  | 6107 | MMBtu |  |  | N |  | ok
18290 | TEMP_18290 | 02/18/2000 00:00:00 | Jan-00 | Enron North America Corp. |  |  |  |  |  |  | Columbia Energy Services Corporation | Bank: PNC Bank, N.A. | ABA: 043000096 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 158747 | 2000-01-01 00:00:00 | 2000-01-31 00:00:00 | HIOS | 167-WC | HIOS/ANR WEST CAMERON  #167 |  |  | Cost of Gas | 745626 | MMBtu | 0 | USD | USD | MMBtu | 0 | 0 | Later of 25 Day of Month Succeeding Production or 10 Day(s) After [NAME] of Invoice and if Holiday Next Following Busin | 02/28/2000 00:00:00 | Wire | [NAME] | [NAME] | 2 | Jan-00 |  |  | Enron North America Corp. | [PHONE] | [PHONE] |  | N | GAS1 | GAS 96033013 ENA/Columbia Energy Service | 96033013 |  |  |  |  | MMBtu | P |  |  |  |  | Feb-00 | 745626 |  |  | 745626 | MMBtu |  |  | N |  | Suspend
18290 | TEMP_18290 | 02/18/2000 00:00:00 | Jan-00 | Enron North America Corp. |  |  |  |  |  |  | Columbia Energy Services Corporation | Bank: PNC Bank, N.A. | ABA: 043000096 | Acct: [PHONE] |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  |  |  |  | 158747 | 2000-01-01 00:00:00 | 2000-01-31 00:00:00 | HIOS | A087 | HIOS/UTOS WEST CAMERON #167 |  |  | Cost of Gas | 898288 | MMBtu | 0 | USD | USD | MMBtu | 0 | 0 | Later of 25 Day of Month Succeeding Production or 10 Day(s) After [NAME] of Invoice and if Holiday Next Following Busin | 02/28/2000 00:00:00 | Wire | [NAME] | [NAME] | 1 | Jan-00 |  |  | Enron North America Corp. | [PHONE] | [PHONE] |  | N | GAS1 | GAS 96033013 ENA/Columbia Energy Service | 96033013 |  |  |  |  | MMBtu | P |  |  |  |  | Feb-00 | 898288 |  |  | 898288 | MMBtu |  |  | N |  | Suspend