Spreadsheet: kam_keiser__17958__New Book Request EnPower1011002
Sheet: Sheet1

From: | Risk Management -Controls
 |  |  |  |  |  |  |  |  |  |  |  |  | Department: |  |  | Risk Management
Subject: | New Power Book Request
System: | EnPower |  |  |  |  |  |  |  |  |  |  |  | Date: |  |  | 2001-10-02 00:00:00
CP/ID | GLOBAL COUNTERPARTY |  | ENPOWER |  |  | BOOK PURPOSE |  |  | ENPOWER |  |  |  |  |  |  | IT SECURITY | Reporting -Subledger
 |  |  |  |  |  | Internal | External | Both | Book Mapping |  |  |  |  |  |  | Book
 | [NAME]                (15 character limit in CAPS, no spaces, - - dashes permitted) | Long Name | Portfolio/Sub-Portfolio | Sub-to Legal Relationship | EnPower Link | Transactions | Transactions | Transactions | Code | Region | P | Commodity/UOM/Curr | [NAME]) | MTM/ACCRUAL | Reason for Book | Administrator* | MTM | Prud | Realized
166974 | NETCO-LT-MGMT | NETCO Long Term Management | EAST/MANAGEMENT | NETCO EAST POWER | NETCO EAST ENPOWER |  |  | x |  | R4 |  | POWER/MWH/USD | [NAME] | MTM | Netco | see below
166976 | NETCO-LT-OPTION | NETCO Long Term Option | EAST/OPTION-TRADING | NETCO EAST POWER | NETCO EAST ENPOWER |  |  | x |  | R4 |  | POWER/MWH/USD | [NAME] | MTM | Netco
166993 | NETCO-LT-OPTA | NETCO Long Term Option A | EAST/OPTION-TRADING | NETCO EAST POWER | NETCO EAST ENPOWER |  |  | x |  | R1B |  | POWER/MWH/USD | [NAME] | MTM | Netco
166994 | NETCO-LT-OPTB | NETCO Long Term Option B | EAST/OPTION-TRADING | NETCO EAST POWER | NETCO EAST ENPOWER |  |  | x |  | R6 |  | POWER/MWH/USD | [NAME] | MTM | Netco
166995 | NETCO-LT-OPTC | NETCO Long Term Option C | EAST/OPTION-TRADING | NETCO EAST POWER | NETCO EAST ENPOWER |  |  | x |  | R3 |  | POWER/MWH/USD | [NAME] | MTM | Netco
166997 | NETCO-LT-NEMGMT | NETCO Long Term Northeast Management | EAST/NORTHEAST | NETCO EAST POWER | NETCO EAST ENPOWER |  |  | x |  | R1B |  | POWER/MWH/USD | [NAME] | MTM | Netco
166998 | NETCO-LT-PJM | NETCO Long Term PJM | EAST/NORTHEAST | NETCO EAST POWER | NETCO EAST ENPOWER |  |  | x |  | R1E |  | POWER/MWH/USD | [NAME] | MTM | Netco
167000 | NETCO-ST-NENG | NETCO Short Term New England | EAST/NORTHEAST | NETCO EAST POWER | NETCO EAST ENPOWER |  |  | x |  | R1B |  | POWER/MWH/USD | [NAME] | MTM | Netco
167001 | NETCO-ST-PJM | NETCO Short Term PJM | EAST/NORTHEAST | NETCO EAST POWER | NETCO EAST ENPOWER |  |  | x |  | R1E |  | POWER/MWH/USD | [NAME] | MTM | Netco
167003 | NETCO-HRLY-NY | NETCO Hourly New York | EAST/NORTHEAST | NETCO EAST POWER | NETCO EAST ENPOWER |  |  | x |  | R1C |  | POWER/MWH/USD | [NAME] | MTM | Netco
167005 | NETCO-OFF-NE | NETCO Off Peak Northeast | EAST/NORTHEAST | NETCO EAST POWER | NETCO EAST ENPOWER |  |  | x |  | R1B |  | POWER/MWH/USD | [NAME] | MTM | Netco
167006 | NETCO-ST-NY | NETCO Short Term New York | EAST/NORTHEAST | NETCO EAST POWER | NETCO EAST ENPOWER |  |  | x |  | R1C |  | POWER/MWH/USD | Narsimha Misra | MTM | Netco
167007 | NETCO-HRLY-PJM | NETCO Hourly PJM | EAST/NORTHEAST | NETCO EAST POWER | NETCO EAST ENPOWER |  |  | x |  | R1E |  | POWER/MWH/USD | [NAME] | MTM | Netco
167008 | NETCO-HRLY-NENG | NETCO Hourly New England | EAST/NORTHEAST | NETCO EAST POWER | NETCO EAST ENPOWER |  |  | x |  | R1B |  | POWER/MWH/USD | [NAME] | MTM | Netco
167003 | NETCO-HRLY-NY | NETCO Hourly New York | EAST/NORTHEAST | NETCO EAST POWER | NETCO EAST ENPOWER |  |  | x |  | R1C |  | POWER/MWH/USD | [NAME] | MTM | Netco
167009 | NETCO-MIDWEST | NETCO Midwest | EAST/MIDWEST | NETCO EAST POWER | NETCO EAST ENPOWER |  |  | x |  | R4 |  | POWER/MWH/USD | [NAME] | MTM | Netco
167010 | NETCO-ST-CIN | NETCO Short Term Cinergy | EAST/MIDWEST | NETCO EAST POWER | NETCO EAST ENPOWER |  |  | x |  | R4 |  | POWER/MWH/USD | [NAME] | MTM | Netco
167011 | NETCO-ST-COMED | NETCO Short Term Into Comed | EAST/MIDWEST | NETCO EAST POWER | NETCO EAST ENPOWER |  |  | x |  | R4B |  | POWER/MWH/USD | [NAME] | MTM | Netco
167012 | NETCO-HRLY-MW | NETCO Hourly Midwest | EAST/MIDWEST | NETCO EAST POWER | NETCO EAST ENPOWER |  |  | x |  | R4 |  | POWER/MWH/USD | [NAME] | MTM | Netco
167013 | NETCO-SOUTHEAST | NETCO  Southeast | EAST/SOUTHEAST | NETCO EAST POWER | NETCO EAST ENPOWER |  |  | x |  | R3 |  | POWER/MWH/USD | [NAME] | MTM | Netco
167014 | NETCO-LT-SOCO | NETCO Long Term SOCO | EAST/SOUTHEAST | NETCO EAST POWER | NETCO EAST ENPOWER |  |  | x |  | R3 |  | POWER/MWH/USD | [NAME] | MTM | Netco
167015 | NETCO-LT-SPP | NETCO Long Term SPP | EAST/SOUTHEAST | NETCO EAST POWER | NETCO EAST ENPOWER |  |  | x |  | R5 |  | POWER/MWH/USD | [NAME] | MTM | Netco
167023 | NETCO-HRLY-SE | NETCO Hourly Southeast | EAST/SOUTHEAST | NETCO EAST POWER | NETCO EAST ENPOWER |  |  | x |  | R3 |  | POWER/MWH/USD | [NAME] | MTM | Netco
167016 | NETCO-ERCT-MGMT | NETCO ERCOT Management | EAST/ERCOT | NETCO EAST POWER | NETCO EAST ENPOWER |  |  | x |  | R6 |  | POWER/MWH/USD | [NAME] | MTM | Netco
167017 | NETCO-LT-ERCOT | NETCO Long Term ERCOT | EAST/ERCOT | NETCO EAST POWER | NETCO EAST ENPOWER |  |  | x |  | R6 |  | POWER/MWH/USD | [NAME] | MTM | Netco
167018 | NETCO-ST-ERCOT | [NAME] ERCOT | EAST/ERCOT | NETCO EAST POWER | NETCO EAST ENPOWER |  |  | x |  | R6 |  | POWER/MWH/USD | [NAME] | MTM | Netco
167019 | NETCO-OFF-ERCOT | NETCO Off Peak ERCOT | EAST/ERCOT | NETCO EAST POWER | NETCO EAST ENPOWER |  |  | x |  | R6 |  | POWER/MWH/USD | [NAME] | MTM | Netco
167020 | NETCO-HRLY-ERCT | NETCO Hourly ERCOT | EAST/ERCOT | NETCO EAST POWER | NETCO EAST ENPOWER |  |  | x |  | R6 |  | POWER/MWH/USD | [NAME] | MTM | Netco
 | FIN-ECTI-ENERGY | Financial ECTI-Energy |  |  |  |  |  |  | I7 | EQUITIES | X | TN10/CNTR/USD
 | FIN-ECTI-PROP | Financial ECTI-Prop |  |  |  |  |  |  | I8 | EQUITIES | X | TN10/CNTR/USD
 | FIN-ECTI-ST | Financial ECTI-ST |  |  |  |  |  |  | I3 | EQUITIES | X | TN10/CNTR/USD
 | FINLAND-JV-.2GO | Finland JV GASOIL.2 |  |  |  |  |  |  | QM | DESK | X | TN10/CNTR/USD
 | UK-FO-LSSR | UK -Fuel Oil-LSSR |  |  |  |  |  |  | V# | DESK | X | TN10/CNTR/USD
 | (Note 1) Please ensure access to both production and stage to enter deals, calculate books and set the official flag
 | A unique portfolio/book code will be assigned to your book unless you request a specific portfolio/book code.
 | BOOK CANNOT BE SET UP IF THERE IS ANY MISSING INFORMATION.
 | Please provide a list of the people who need access to the above book(s).
 | ***'Please provide login names for book administrators.***
 | Access List:
 | [NAME] | swhite
 | Casey Evans | cevans
 | [NAME] | jlewis9
 | [NAME] | adahlke
 | Israel Estrada | iestrada
 | [NAME] | tchapm2
 | [NAME] | tcarter