Spreadsheet: mark_taylor__24686__122199
Sheet: Credit

EOL APPROVAL FORM DECEMBER 21, 1999
Approval Legend:  Blank=Open, B=GTC w/collateral, X=No Trades, P=Purchases Only (Enron may only purchase from Customer), PC=Purchases only w/collateral, S=Sales Only (Enron may only sell to Customer), SC=Sales only w/collateral
 |  |  |  | Category |  |  |  | Zeebrugge / Beach | Zeebrugge / NBP |  |  |  |  |  |  |  | < 1 Month | >1 Month < 1 Year | < 1 Month | >1 Month < 1 Year | < 1 Month | >1 Month < 1 Year | < 1 Month | >1 Month < 1 Year |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NBP | Beach | NBP | Beach | NBP | Beach |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | < 1 Month Non-Texas | < 1 Month Texas | > 1 Month   < 1 Year Non-Texas | > 1 Month   < 1 Year Texas | > 1 Year Non-Texas | > 1 Year Texas | < 1 Month Non-Texas | < 1 Month Texas | > 1 Month   < 1 Year Non-Texas | > 1 Month   < 1 Year Texas | > 1 Year Non-Texas | > 1 Year Texas
 |  |  |  | Product Type |  | BEL Gas FIN Swap | BEL Gas PHY Fwd | BEL Gas PHY LocSwap | BEL Gas PHY LocSwap | BEL Gas PHY OPT | BEL Gas PHY Swing | [NAME] PHY Fwd | Benzene FOB PHY Fwd | CAN Gas FIN BasisSwap | CAN Gas FIN OPT | CAN Gas FIN Swap | CAN Gas PHY Fwd East | CAN Gas PHY Fwd East | CAN Gas PHY Fwd West | CAN Gas PHY Fwd West | CAN Gas PHY Index East | CAN Gas PHY Index East | CAN Gas PHY Index West | CAN Gas PHY Index West | CH Power FIN Swap | CH Power PHY Fwd FFRM | [NAME] | ESP Power FIN OPT | ESP Power FIN Swap | ESP Power FIN SwOPT | Gasoil CIF FIN Swap | GER Power FIN Swap | GER Power PHY Fwd FFRM | IPE Gasoil Crack FIN SPD | LSFO crg-brg FIN Swap | LSFO-HSFO FIN Swap | MTBE CIF PHY Fwd | MTBE FOB PHY Fwd | NL Power FIN Swap | NL Power PHY Fwd FFRM | NOR  Power FIN OPT | NOR  Power FIN Swap | NOR  Power FIN SwOPT | NOR  Power PHY Fwd | NOR Weather  HDD OPT | NOR Weather CDD OPT | NOR Weather CDD Swap | NOR Weather HDD Swap | NOR Weather PREC OPT | NOR Weather PREC Swap | ParaXylene FOB PHY Fwd | Propane CIF FIN Swap | [NAME] PHY Fwd | [NAME] PHY Fwd | UK DTD Brent NWE FIN Swap | UK Gas FIN OPT | UK Gas FIN Swap | UK Gas PHY Cap | UK Gas PHY Fwd | UK Gas PHY Fwd | UK Gas PHY OPT | UK Gas PHY OPT | UK Gas PHY Swing | UK Gas PHY Swing | UK Power FIN OPT | UK Power FIN Swap | UK Power FIN SwOPT | UK RejectCoal CIF PHY Fwd | UK RejectCoal CIF PHY OPT | UK SteamCoal CIF PHY Fwd | UK SteamCoal CIF PHY OPT | UK Weather  HDD OPT | UK Weather CDD OPT | UK Weather CDD Swap | UK Weather HDD Swap | UK Weather PREC OPT | UK Weather PREC Swap | US Benzene FOB PHY Fwd | US BrentPartials PHY Fwd | US Coal NYMEX PHY Fwd | US Coal PRB8400 PHY Fwd | US Coal PRB8800 PHY Fwd | US Crude Brent FIN Swap | US Crude WTI FIN Swap | US Crude WTI PHY Fwd | US Crude WTI PHY IndeX | US Emission N0X EA PHY Fwd | US Emission SO2 EA PHY Fwd | US Emission SO2 EA PHY OPT | US Ethylene FIN Swap | US Gas FIN BasisSwap | US Gas FIN OPT | US Gas FIN Swap | US Gas PHY Fwd FIRM | US Gas PHY Fwd FIRM | US Gas PHY Fwd FIRM | US Gas PHY Fwd FIRM | US Gas PHY Fwd FIRM | US Gas PHY Fwd FIRM | US Gas PHY IndeX FIRM | US Gas PHY IndeX FIRM | US Gas PHY IndeX FIRM | US Gas PHY IndeX FIRM | US Gas PHY IndeX FIRM | US Gas PHY IndeX FIRM | US GasolineUNL EFP PHY Fwd | US GasolineUNL FIN Swap | US HeatingOil2 EFP PHY Fwd | US HeatingOil2 FIN Swap | US METH FOB PHY Fwd | US MiXedXylene FOB PHY Fwd | US NitToluene FOB PHY Fwd | US Oil HSFO FIN Swap | US Oil LSFO FIN Swap | US Paper 26# FIN Swap | US Paper 34#LWC FIN Swap | US Paper 40#LWC FIN Swap | US Paper 42# FIN Swap | US Paper 50#Off FIN Swap | US Paper Eucalyptus FIN Swap | US Paper N.print FIN Swap | US Paper OCC FIN Swap | US Paper ONP FIN Swap | US Paper SCA FIN Swap | US PlasticCGC3 FIN Swap | US PlasticLLDPE FIN Swap | US PlasticPP-HP FIN Swap | US Power PHY Fwd CAISO | US Power PHY Fwd FIRM | US Power PHY Fwd non-Caiso | US Propane FIN Swap | US Propane FOB PHY Fwd | US Pulp NBSK FIN Swap | US PurityEthane FIN Swap | US PurityEthane PHY Fwd | US Weather CDD OPT | US Weather CDD Swap | US Weather HDD OPT | US Weather HDD Swap
 |  |  |  | Enron Etity |  | Enron Capital & Trade Resources International Corp. | Enron Capital & Trade Resources Limited | Enron Capital & Trade Resources Limited | Enron Capital & Trade Resources Limited | Enron Capital & Trade Resources Limited | Enron Capital & Trade Resources Limited | Enron Gas & Petrochemicals Trading Limited | Enron Gas & Petrochemicals Trading Limited | Enron Canada Corp | Enron Canada Corp | Enron Canada Corp | Enron North America Corp. | Enron North America Corp. | Enron Canada Corp | Enron Canada Corp | Enron North America Corp. | Enron North America Corp. | Enron Canada Corp | Enron Canada Corp | Enron Capital & Trade Resources International Corp. | Enron Capital & Trade Resources Limited | Enron Capital & Trade Resources International Corp. | Enron Capital & Trade Resources International Corp. | Enron Capital & Trade Resources International Corp. | Enron Capital & Trade Resources International Corp. | Enron Capital & Trade Resources International Corp. | Enron Capital & Trade Resources International Corp. | Enron Capital & Trade Resources Limited | Enron Capital & Trade Resources International Corp. | Enron Capital & Trade Resources International Corp. | Enron Capital & Trade Resources International Corp. | Enron Gas & Petrochemicals Trading Limited | Enron Gas & Petrochemicals Trading Limited | Enron Capital & Trade Resources International Corp. | Enron Capital & Trade Resources Limited | Enron Capital & Trade Resources International Corp. | Enron Capital & Trade Resources International Corp. | Enron Capital & Trade Resources International Corp. | Enron Capital & Trade Resources International Corp. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron Gas & Petrochemicals Trading Limited | Enron Capital & Trade Resources International Corp. | Enron Gas & Petrochemicals Trading Limited | Enron Gas & Petrochemicals Trading Limited | Enron Capital & Trade Resources International Corp. | Enron Capital & Trade Resources International Corp. | Enron Capital & Trade Resources International Corp. | Enron Capital & Trade Resources Limited | Enron Capital & Trade Resources Limited | Enron Capital & Trade Resources Limited | Enron Capital & Trade Resources Limited | Enron Capital & Trade Resources Limited | Enron Capital & Trade Resources Limited | Enron Capital & Trade Resources Limited | Enron Capital & Trade Resources International Corp. | Enron Capital & Trade Resources International Corp. | Enron Capital & Trade Resources International Corp. | Enron Coal Services Limited | Enron Coal Services Limited | Enron Coal Services Limited | Enron Coal Services Limited | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron Liquid Fuels, Inc. | Enron Liquid Fuels, Inc. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron Reserve Acquisition Corp. | Enron Reserve Acquisition Corp. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Houston Pipe Line Company | Enron North America Corp. | Houston Pipe Line Company | Enron North America Corp. | Houston Pipe Line Company | Enron North America Corp. | Houston Pipe Line Company | Enron North America Corp. | Houston Pipe Line Company | Enron North America Corp. | Houston Pipe Line Company | Enron Liquid Fuels, Inc. | Enron North America Corp. | Enron Liquid Fuels, Inc. | Enron North America Corp. | Enron Gas Liquids, Inc. | Enron Liquid Fuels, Inc. | Enron Liquid Fuels, Inc. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron Power Marketing, Inc. | Enron Power Marketing, Inc. | Enron Power Marketing, Inc. | Enron North America Corp. | Enron Gas Liquids, Inc. | Enron North America Corp. | Enron North America Corp. | Enron Gas Liquids, Inc. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp. | Enron North America Corp.
Date | CRM | CP ID # | Counterparty Name | ENRON ID # | Comments | 46503 | 58294 | 58294 | 58294 | 58294 | 58294 | 56926 | 56926 | 11266 | 11266 | 11266 | 1305 | 1305 | 11266 | 11266 | 1305 | 1305 | 11266 | 11266 | 46503 | 58294 | 46503 | 46503 | 46503 | 46503 | 46503 | 46503 | 58294 | 46503 | 46503 | 46503 | 56926 | 56926 | 46503 | 58294 | 46503 | 46503 | 46503 | 46503 | 1305 | 1305 | 1305 | 1305 | 1305 | 1305 | 56926 | 46503 | 56926 | 56926 | 46503 | 46503 | 46503 | 58294 | 58294 | 58294 | 58294 | 58294 | 58294 | 58294 | 46503 | 46503 | 46503 | 70914 | 70914 | 70914 | 70914 | 1305 | 1305 | 1305 | 1305 | 1305 | 1305 | 27625 | 27625 | 1305 | 1305 | 1305 | 1305 | 1305 | 11356 | 11356 | 1305 | 1305 | 1305 | 1305 | 1305 | 1305 | 1305 | 1305 | 1321 | 1305 | 1321 | 1305 | 1321 | 1305 | 1321 | 1305 | 1321 | 1305 | 1321 | 27625 | 1305 | 27625 | 1305 | 5375 | 27625 | 27625 | 1305 | 1305 | 1305 | 1305 | 1305 | 1305 | 1305 | 1305 | 1305 | 1305 | 1305 | 1305 | 1305 | 1305 | 1305 | 26048 | 26048 | 26048 | 1305 | 5375 | 1305 | 1305 | 5375 | 1305 | 1305 | 1305 | 1305
1221 | Reves, Brant | 65334 | Energen Resources Corporation | Amended |  | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X |  |  | X | X | X | X | X |  |  |  |  | X | X | X | X | X | X | X | X | X | X | X | X | X |  | X |  | X | X | X |  |  | B | B | B | B | B | B | B | B | B | B |  |  |  | X | X | X |  | X |  |  | X | B | B | B | B
1221 | Suttle, [NAME] | 74300 | Northland Power Inc. | Amended |  | X | X | X | X | X | X | X | X | X | X | X | X | X | P | P | X | X | P | P | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X
1221 | Suttle, [NAME] | 63675 | Premstar Energy Canada Ltd |  | PA report shows Premstar Energy Canada Inc. which is incorrect | X | X | X | X | X | X | X | X | X | X | X |  |  |  |  |  |  |  |  | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X |  |  |  |  |  |  |  |  |  |  |  |  | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X |  |  |  | X | X | X | X | X | X | X | X | X
1221 | [NAME], [NAME] | 26304 | Tucson Electric Power Company |  |  | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X |  |  |  | X | X | X | X | X | X | X | X | X