tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 45808d1244597813-time-sheets-payroll-team-baxter
Sheet: Template

 |  |  |  |  |  |  |  |  |  |  | Pay | Commissioned EE's,
 |  |  |  |  |  |  |  |  | Pay Type |  | Code | (enter rate for light duty only)
 |  |  |  |  |  |  |  | Training |  |  | TR
 | Weekly Time Sheet - NO MILEAGE |  |  |  |  |  |  | QC |  |  | QC
 | DIRECTV Home Services (DTVHS) |  |  |  |  |  |  | Warehouse |  |  | WH
 |  |  |  |  |  |  |  | Light Duty |  |  | LD
 |  |  |  |  |  |  |  | Clerical |  |  | CL
Please use this timesheet effective May 7, 2009. |  |  |  |  |  |  |  | Service Call Tech |  |  | SCT
 |  |  |  |  |  |  |  | [NAME] |  |  | HT
 |  |  |  |  |  |  |  | Drive Time |  |  | [NAME]
 |  |  |  |  |  |  |  | Uptraining |  |  | UTR
 |  |  |  |  |  |  |  | Field Tech - Commission
 |  | Employee Name |  |  |  |  |  |  | Employee Number
 |  | Week ending |  | Friday June 12, 2009 |  |  |  |  | City and State |  | Cartersville, Ga
 |  | Ops ID |  | 5G04
 |  |  |  |  |  | All Employees |  |  | Commission [NAME] |  |  | Non-Work Hours
Day | Date | Start Time | Time out for meal | Time in after meal | End Time | Total Regular Hours | Total OT Hours* | Total DT Hours** | Total Commis-sion Hours | Total Non-Commis-sion Hours | Pay Code | Other Hours | Other Pay Code
Sat. | 2009-06-06 00:00:00
Sun. | 2009-06-07 00:00:00
Mon. | 2009-06-08 00:00:00
Tue. | 2009-06-09 00:00:00
Wed. | 2009-06-10 00:00:00
Thur. | 2009-06-11 00:00:00
Fri. | 2009-06-12 00:00:00
 |  |  |  | Weekly Totals |  | 0 | 0 | 0 | 0 | 0 |  | 0
 |  | Other pay:  V = Vacation    S = Sick    B = Bereavement    J = Jury Duty    H – Holiday
 |  | *Record California, Colorado and Nevada overtime hours daily.  All other states, record overtime weekly
 |  | CA OT over 8 hours per day or on 7th working day in a row; CO OT over 12 hours per day; NV:  OT over 8 hours per day
 |  | **CA only:  Double time hours for any time over 12 hours per day
 | Employee Signature |  |  |  |  | Date
 | Manager/Supervisor Signature |  |  |  |  | Date
Spreadsheet: 16f171c4-79e4-4132-bdb5-f0d7cf54dff7
Sheet: Sheet1

Winners Bracket | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7
 | [NAME]
 |  |  |  |  |  |  | By Playing In D State,
 | 10:00  Blue  (6 |  |  |  |  |  | All Teams may Play in
Road Dawgs |  |  |  |  |  |  | Nationals on Sept 10.
9:00  Red (1
Bears Den
 |  | 1:00  [NAME] (15
Kum & Go |  |  |  |  | Illinois D State Championship
9:00  [NAME] (2
Polecatz |  |  |  |  |  | 13 Teams
 | 11:00  Red  (7
 | Avantis Dome
 |  |  | 4:00  [NAME] (21
Demolition
9:00  Blue  (3
Rampage
 | 11:00  [NAME] (8
Amish Mafia
10:00  Red  (4
[NAME]
 |  | 2:00  Red  (16
Convicts
10:00  Yellow (5
M & L Dist.
 | 11:00  Blue (9 |  |  |  |  | 6:00  [NAME] (24
 | Shockers
 | Loser's | Bracket
 | L-6
[NAME] |  |  |  |  | L-21
 | 1:00  Red  (14
12:00  Yellow (10
L-4 |  | 2:00 Yellow (17 |  |  |  |  | 7:00 (25
 | [NAME]
 |  |  | 3:00 [NAME] (19 |  | 5:00 [NAME]
 | 12:00  Blue  (11
 | L-7
 |  |  | [NAME]
 | L-1
 | 12:00  Red  (12 |  |  | 4:00  Red (22
 | L-8
 |  | 2:00 Blue  (18
 | L-2
 |  |  | 3:00 Red (20 |  |  |  | L-24
 | 1:00  Blue (13
 | L-9
 |  |  | L-15
Spreadsheet: 537e98cb-9f50-4842-ba1c-5577b1b5308b
Sheet: Sheet1

[NAME] | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7
General Expense Form
Person Requesting |  |  |  | Phone Number |  |  | Date
 | Check Request |  | GLACUHO Credit Card
Specific Reason for Request
Make check payable to: |  |  |  | Date Needed By |  |  | Amount
Name and address to whom the check should be sent:
[NAME] appropriate budget line item to be charged:
 | Committee Expense |  | Administrative |  |  | Scholarships
 | Campus Safety & Crisis Mangmt |  | ACUHO-I Pres. Expense |  |  | New Delegate
 | Communications & Marketing |  | Accounting/Bank/Corp Fees |  |  | New School
 | Contemporary Issues |  | Awards & Recognition |  |  | NHTI
 | Facilities & Operations |  | Exhibitor [NAME] |  |  | STARS College
 | Health & Wellness |  | Honoraria
 | Inclusion & Equity |  | PDI |  |  | Sponsorships
 | Professional Foundations |  | Preconference (MCI) |  |  | CISS Conference support
 | Programming & Development |  | Webinar |  |  | Minority & Friends
 | Student Learning |  | Other |  |  | ASCA RHD training
 | Conference Expense |  | Insurance |  |  | State Delegates
 | Conference Host |  | Secretary |  |  | Illinois
 | Drive-in conference |  | Socials |  |  | Indiana
 | Exhibitor |  | ACUHO-I |  |  | Michigan
 | Meetings |  | OPE |  |  | Ohio
 | April/October |  | Other
 | Annual Conference |  | Supplies & Services |  |  | Technology Subscriptions
 | Summer |  | Treasurer |  |  | Go To Meeting
 | Winter |  | Tri-Presidents |  |  | Surveys
 | Committee Chair Retreat |  | Technology Coordinator |  |  | eCommerce
 | Conference Site Visit |  | Web Development |  |  | A Drive account
 |  |  | Web Site Hosting |  |  | Other
Return this form and |  |  |  | Treasurer Use Only
supporting documentation to: |  |  |  | Date:
 |  |  |  | Acct:
 | GLACUHO TREASURER |  |  | Check#:
 |  |  |  | Amount:
Spreadsheet: dan_hyvl__4704__Total Updated TQ List
Sheet: Other Products

Product ID | EOL Product Type | Location | EOL-Location | EOL Comments | TQ Product Name | Ref Per | Tok Ref Per
38505 | US WTI Swap | Nymex |  | Nymex LD |  | 2001-04-01 00:00:00 | N/A
38503 | US WTI Swap | Nymex |  | Nymex PEN |  | 2001-04-01 00:00:00 | N/A
Spreadsheet: 844176d1695927637-need-help-with-excel-function-on-a-file-sample-of-how-i-need-it
Sheet: Sheet1

2022 |  | Jan | Feb | Mar |  |  |  | 2022 | Import | $ | #
Import |  |  |  |  |  |  |  | January | Trust Receipt Finance | 33451877.58 | 49
Trust Receipt Finance | Amt | 33451877.58 | 18187058.47 | 43282331.29 |  |  |  | January | Shipping Guarantee | 0 | 0
 | Item | 49 | 44 | 52 |  |  |  | January | Air Release | 0 | 0
Shipping Guarantee | Amt | 0 | 0 | 0 |  |  |  | January | Import Bills Discount | 0 | 0
 | Item | 0 | 0 | 0 |  |  |  | January | Import [NAME] under L/C | 12641899.3 | 28
Air Release | Amt | 0 | 0 | 0 |  |  |  | January | Import [NAME] under L/C | 42425228.32 | 107
 | Item | 0 | 0 | 0 |  |  |  | January | Sets |  | 137
Import Bills Discount | Amt | 0 | 0 | 721391.6 |  |  |  | January | Import L/C Amendments | 2029399.13 | 20
 | Item | 0 | 0 | 6 |  |  |  | January | Import LC Issuance | 26761661.72 | 47
Import [NAME] under L/C | Amt | 12641899.3 | 2279695.29 | 8230828.16 |  |  |  | February | Trust Receipt Finance | 18187058.47 | 44
 | Item | 28 | 27 | 38 |  |  |  | February | Shipping Guarantee | 0 | 0
Import [NAME] under L/C | Amt | 42425228.32 | 38103892.34 | 50027175.94 |  |  |  | February | Air Release | 0 | 0
 | Item | 107 | 80 | 120 |  |  |  | February | Import Bills Discount | 0 | 0
 | Sets | 137 | 102 | 150 |  |  |  | February | Import [NAME] under L/C | 2279695.29 | 27
Import L/C Amendments | Amt | 2029399.13 | 3619788.86 | 3626164.28 |  |  |  | February | Import [NAME] under L/C | 38103892.34 | 80
 | Item | 20 | 26 | 32 |  |  |  | February | Sets |  | 102
Import LC Issuance | Amt | 26761661.72 | 70214989.76 | 30726045.71 |  |  |  | February | Import L/C Amendments | 3619788.86 | 26
 | Item | 47 | 34 | 39 |  |  |  | February | Import LC Issuance | 70214989.76 | 34
Import Totals | Amt |  |  |  |  |  |  | March | Trust Receipt Finance | 43282331.29 | 52
Import Totals including sets | Item |  |  |  |  |  |  | March | Shipping Guarantee | 0 | 0
 |  |  |  |  |  |  |  | March | Air Release | 0 | 0
 |  |  |  |  |  |  |  | March | Import Bills Discount | 721391.6 | 6
 |  |  |  |  |  |  |  | March | Import [NAME] under L/C | 8230828.16 | 38
 |  |  |  |  |  |  |  | March | Import [NAME] under L/C | 50027175.94 | 120
 |  |  |  |  |  |  |  | March | Sets |  | 150
 |  |  |  |  |  |  |  | March | Import L/C Amendments | 3626164.28 | 32
 |  |  |  |  |  |  |  | March | Import LC Issuance | 30726045.71 | 39
Spreadsheet: 801737d1666351076-timeattandance-raw-data-processing-tijdklok_export_test
Sheet: UREN

1 |  | Name |  |  |  |  | Persoon |  |  |  |  |  |  |  | Start | 2016-11-01 00:00:00 |  |  |  |  |  | 39
 |  |  | Hours |  |  |  | 1 day, 14:00:00 |  |  |  |  |  |  |  | Eind | 2099-01-01 00:00:00 |  |  |  |  |  | 2022-09-26 00:00:00
 |  |  |  | Planning |  |  | Werk |  |  |  |  |  |  |  |  | Pauze 2 |  |  | Pauze 3
WEEK |  | DAG | DATUM | Start |  | Eind | IN |  | OUT | IN |  | OUT | IN |  | OUT | Start |  | Eind | Start |  | Eind
 |  | Ma |  | 7:00:00 | - | 16:00:00 |  |  |  |  |  |  |  |  |  | 0:00:00 | - | 0:00:00 | 0:00:00 | - | 0:00:00
 |  | Di |  | 7:00:00 | - | 16:00:00 |  |  |  |  |  |  |  |  |  | 0:00:00 | - | 0:00:00 | 0:00:00 | - | 0:00:00
 |  | Wo |  | 7:00:00 | - | 16:00:00 |  |  |  |  |  |  |  |  |  | 0:00:00 | - | 0:00:00 | 0:00:00 | - | 0:00:00
 |  | Do |  | 7:00:00 | - | 16:00:00 |  |  |  |  |  |  |  |  |  | 0:00:00 | - | 0:00:00 | 0:00:00 | - | 0:00:00
 |  | Vr |  | 7:00:00 | - | 16:00:00 |  |  |  |  |  |  |  |  |  | 0:00:00 | - | 0:00:00 | 0:00:00 | - | 0:00:00
 |  | Za |  | 0:00:00 | - | 0:00:00 |  |  |  |  |  |  |  |  |  | 0:00:00 | - | 0:00:00 | 0:00:00 | - | 0:00:00
 |  | Zo |  | 0:00:00 | - | 0:00:00 |  |  |  |  |  |  |  |  |  | 0:00:00 | - | 0:00:00 | 0:00:00 | - | 0:00:00
 |  |  |  | OPMERKINGEN
Spreadsheet: 889486d1740322427-charts-drop-to-zero-dynamic-charting-with-zeros
Sheet: Quarterly Exp. 

Quarter | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 |  | Date
Year | 2025 | 2025 | 2025 | 2025 | 2026 | 2026 | 2026 | 2026 | 2027 | 2027 | 2027 | 2027 | 2028 | 2028 | 2028 | 2028 | 2029 | 2029 | 2029 | 2029 |  | Quarter | 1
Total
Spreadsheet: 81858d1281997327-arrange-filter-excel-data-according-for-1-column-field-contacts
Sheet: MyContacts

Company Name | First Name | Last Name | Job Title | Address 1 | Phone | Website | Fax | Mobile
Big Design | [NAME] | Love | Sales Manager | 11 NY, USA | 123-456-567 | www.bigdesign.com | [PHONE] | [PHONE]
ABC LLC | [NAME] | Fard | Technician | Town, UK | 453-989-876 | www.abc.com | [PHONE] | [PHONE]
Digital Torch | Jet | [NAME] | Technician | 12, Australia | 124-009-007 | www.digital.com | [PHONE] | [PHONE]
ABC LLC | [NAME] | Fard | Technician | 415 M Town, UK | 453-989-876 | www.abc.com | [PHONE] | [PHONE]
Digital Torch | Johny | Mac | Designer | 12, Australia | 124-009-008 | www.digital.com | [PHONE] | [PHONE]
Big Design | Stephen | Gills | Director | 12 NY, USA | 123-456-568 | www.bigdesign.com | [PHONE] | [PHONE]
Future Ltd | [NAME] | Tilds | Assistant | 12, NY, USA | 233-111-111 | www.futureltd.com | [PHONE] | [PHONE]
ABC LLC | [NAME] | Soll | President | Garden Town, LA, USA | 542-123-123 | www.abc.com | [PHONE] | [PHONE]
Future Ltd | Beny | Hard | Vice Executive | 33, UK | 101-000-000 | www.futureltd.com | [PHONE] | [PHONE]
Big Design | [NAME] | McKay | CEO | 13 NY, USA | 432-455-354 | www.bigdesign.com | [PHONE] | [PHONE]
Digital Torch | [NAME] | Rid | [NAME] | 12, Australia | 124-009-009 | www.digital.com | [PHONE] | [PHONE]
Big Design | [NAME] | Love | Sales Manager | 11 NY, USA | 123-000-000 |  | [PHONE] | [PHONE]
Green llc | [NAME] | McKay | CEO | 34B, London, UK | 432-455-354 | www.bigdesign.com | [PHONE] | [PHONE]
Angry [NAME] | [NAME] | Tilds | Technician | 333, NYC , USA | 111-111-111 | www.angryfox.com | [PHONE] | [PHONE]
Green llc | Stephen | Gills | Director | 123, Texas, USA | 543-333-233 | www.bigdesign.com | [PHONE] | [PHONE]
Future Ltd | [NAME] | Farris | CFO | 34, New Zeland | 103-340-009 | www.futureltd.com | [PHONE] | [PHONE]
TP21 Company | [NAME] | Mott |  |  | 101-101-909 |  | [PHONE] | [PHONE]
 | [NAME] | Mobile |  | 33, NY |  |  | [PHONE] | [PHONE]
ABC LLC | [NAME] | Soll | President | Garden Town, LA, USA | 542-123-123 | www.abc.com | [PHONE] | [PHONE]
 | Ramon | Hobbs | Secretary | 123, AB, USA | 123-101-100 |  | [PHONE] | [PHONE]
ABC LLC | [NAME] | Higg | Director | 818 Melbourne, Australia | 456-678-876 | www.abc.com | [PHONE] | [PHONE]
 | [NAME] | Folder | Sales |  |  |  | [PHONE] | [PHONE]
ABC LLC | [NAME] | Higg | Director | 818 Melbourne, Australia | 453-989-877 | www.abc.com | [PHONE] | [PHONE]
Future Ltd | [NAME] | Tilds | Assistant | 12, NY, USA | 233-111-111 | www.futureltd.com | [PHONE] | [PHONE]
 | [NAME] | [NAME] | Production |  | 345-345-444 |  | [PHONE] | [PHONE]
 | [NAME] | Bond |  | VP | 165-827-272 |  | [PHONE] | [PHONE]
Future Ltd | Beny | Hard | Vice Executive | 33, UK | 101-000-000 |  | [PHONE] | [PHONE]
Future Ltd | [NAME] | Farris |  | 34, New Zeland | 103-340-009 | www.futureltd.com | [PHONE] | [PHONE]
 | [NAME] |  |  |  | 102-090-292 |  | [PHONE] | [PHONE]
 |  |  |  |  |  |  |  | [PHONE]
 |  |  |  |  |  |  |  | [PHONE]
Spreadsheet: 05165766-85cd-47cb-b777-4f9fa87172f3
Sheet: 9c

Product1 | 0-34 | 3-6 | 6-12 | 12-24 | 24-60 | 60-120 | 120-360 | 360+ | TOTAL
Fixed-Float | 245589 | 243952 | 141650 | 368901 | 711951 | 376592 | 208645 | 25583 | 2322863
FRA | 42761 | 333432 | 709429 | 479032 | - | - | - | - | 1564654
OTHER* | 118525 | 41244 | 87453 | 24345 | 76659 | 30363 | 34880 | 7913 | 421382
TOTAL | 406875 | 618628 | 938532 | 872278 | 788610 | 406955 | 243525 | 33496 | 4308899
*OTHER variable includes the following products: Cap/Floor, Debt Option, Exotic, Fixed-Fixed, Inflation, OIS, Swaption, and Basis.
Spreadsheet: f1b517b5-b824-49c1-bc0b-c34eadba13e5
Sheet: EPR EBITDA FCF

 |  | Quarter Ended
 |  | December 31,
 | 2011 |  | 2010
Adjusted EBITDA
GAAP Income from continuing operations | 50.3 |  | 72.80000000000004
Other (income) expense, net | 20.8 |  | 17.7
Income tax provision | 28.8 |  | 29.7
Depreciation and amortization | 54.6 |  | 53.4
Other charges:
Share-based compensation | 8.2 |  | 11.4
Adjusted EBITDA | 162.7000000000001 |  | 185.0000000000001
Adjusted EBITDA (income/loss from continuing operations before interest and other non-operating income/expense-net, income tax provision, depreciation and amortization, and other charges noted in the reconciliation) is a supplemental non-GAAP financial measure used by our management and commonly used by industry analysts to evaluate our financial performance.  Adjusted EBITDA provides useful information to investors regarding our ability to service debt and is a commonly used financial analysis tool for measuring and comparing gaming companies in several areas of liquidity, operating performance, valuation and leverage.  Adjusted EBITDA should not be construed as an alternative to operating income (as an indicator of our operating performance) or net cash from operations (as a measure of liquidity) as determined in accordance with GAAP (generally accepted accounting principles).  All companies do not calculate Adjusted EBITDA in the same manner and IGT's presentation may not be comparable to those presented by other companies.
 |  | Three Months Ended
 |  | December 31,
 | 2011 |  | 2010
Free Cash Flow
GAAP net operating cash flows | 64.8 |  | 102.4
Investment in property, plant and equipment | -9.8 |  | -1.4
Investment in gaming operations equipment | -39 |  | -40.6
Investment in intellectual property | -0.4 |  | -0.3
Free Cash Flow (before dividends) | 15.6 |  | 60.10000000000003
Dividends paid | -17.8 |  | -17.9
Free Cash Flow (after dividends) | -2.2 |  | 42.20000000000003
Free cash flow is a supplemental non-GAAP financial measure used by our management and commonly used by industry analysts to evaluate the discretionary amount of our operating cash flows.  Net operating cash flows are reduced by capital expenditures and/or dividends paid.  Free cash flow should not be construed as an alternative to net operating cash flows or other cash flow measurements determined in accordance with GAAP (generally accepted accounting principles).  All companies do not calculate free cash flow in the same manner and IGT's presentation may not be comparable to those presented by other companies.
Spreadsheet: 734453d1622170816-tax-table-calculator-tax-table-calculator
Sheet: Sheet1

WITHHOLDING TAX TABLE
MONTHLY
RANGE | COMPENSATION    RANGE | PRESCRIBED WITHHOLDING TAX |  |  | RANGE | FROM | TO | MIN | %
1 | 20,833.00 and below | 0 |  |  | 1 | 0 | 20832 | 0 | 0
2 | 20,833.00 - 33,332.00 | 0.00 + 20% over 20,833.00 |  |  | 2 |  | 33332 |  | 0.2
3 | 33,333.00 - 66,666.00 | 2,500.00 + 25% over 33,333.00 |  |  | 3 |  | 66666 | 2500 | 0.25
4 | 66,667.00 - 166,666.00 | 10,833.33 + 30% over 66,667.00 |  |  | 4 |  | 166666 | 10833.33 | 0.3
5 | 166,667.00 - 666,666.00 | 40,833.33 + 32% over 166,667.00 |  |  | 5 |  | 666666 | 40833.33 | 0.32
6 | 666,667.00 and above | 200,833.33 + 35% over 666,667.00 |  |  | 6 |  |  | 200833.33 | 0.35
 | Employee | Net Taxable Income | Withholding Tax Due
 | A | 31250 |  | ? I need your help guys how can I compute for the w/tax (formula) based on the table above
 | B | 81500 |  | ? I need your help guys how can I compute for the w/tax (formula) based on the table above
 | C | 1000000 |  | ? I need your help guys how can I compute for the w/tax (formula) based on the table above
Spreadsheet: diana_scholtes__8619__Letter Log 12-27
Sheet: Termination

 | Events of Default/Termination
 | As of December 27, 2001
Term | Counterparty | Attorney Assigned | Enron Entity | Amount (if applicable) | Early Termination Date | Nature of Default (if any) | Contract Type(s) | Comments | Margin: (Posted by Enron)/Posted to Enron
 | A&A Company, Inc. |  | EES |  | 2001-12-19 00:00:00 | bankruptcy | Electric Energy Sales and Services Agreement (09/27/2001)
Y | Ameren Energy, Inc. (as agent for Union Electric Company d/b/a AmerenUE and Ameren Energy Generating Company |  | EPMI | 543574 | 2001-12-18 00:00:00 | MAC, failure to provide adequate assurance | various electric power transactions | Ameren anticipates additional damages will be due
 | Ameren Services Company (on behalf of Union Electric Company, Central Illinois Public Service Company, and Ameren Energy Fuels and Services Company) |  | ENA | $950,373.88 for deliveries through Nov. | 2001-12-18 00:00:00 | inability to perform, bankruptcy | Coal Supply Agreeements (04/01/2000 and 03/02/2001) | Ameren anticipates additional damages will be due
 | City of Seattle, Seattle City Light |  | EPMI |  | 2001-12-21 00:00:00 | bankruptcy | WSPP Agreement | SCL will calculate termination payment
Y | Dispatch Printing Company, The |  | ENA |  | 2001-12-31 00:00:00 | bankruptcy | ISDA (06/01/1999) | Dispatch is calculating termination payment
 | Florida Power Corporation |  | EPMI |  | 2001-11-30 00:00:00 | sect. 5.2 | EEI Master Power Purchase and Sale Agreement (05/02/2001)
Y | Georgia Pacific Corporation |  | ENA |  | 2001-12-28 00:00:00 | bankruptcy | ISDA (08/12/1998)
 | Glencore Commodities Limited | Simons | ECTRIC |  | 2001-12-21 00:00:00 | failure to make payment | all derivative transactions
Y | Philadelphia Gas Works |  | ENA |  | 12/31/2001 ? | failure to deliver | gas supply - GTC's | PGW will not be nominating beginning in Jan.
Y | Transammonia, Inc., acting through its division Trammochem or its division Trammo Gas |  | ENA |  | 2001-12-28 00:00:00 | bankruptcy | ISDA (11/01/1994)
 | Union Spring Fund Ltd. |  | ENA | $150,000 in initial margin (see comments) | option expired 12/13/2001 |  | crude oil option (10/05/2001) | Union Spring is requesting return of initial margin, plus accrued interest, less unrealized loss
Y | Westlake Petrochemical Corp. |  | ENA | 35992 | 2001-12-21 00:00:00 |  | swap confirmation nos. [NAME], YH6404.1, YJ4553.1, YJ4567.1, and YJ4549.1 | no ISDA
Spreadsheet: 870535d1717044155-requesting-help-modifying-an-excel-formula-if-formula-surname-j-suffix-j-aligw
Sheet: Sheet4

FULL NAME | FIRST NAME | MIDDLE NAME | LAST NAMES
[NAME] |  |  | [NAME]
[NAME] | Derval | E. | Prince
[NAME] | [NAME] | [NAME] | King
Yeisa Amanda [NAME] | Yeisa | Amanda | [NAME]
Scarville  [NAME] | Scarville |  | [NAME]
[NAME] | Govan |  | [NAME]
Spreadsheet: richard_shapiro__32193__ebs-headcount
Sheet: Sheet1

Enron Government Affairs - The Americas Cost Center 103887 - Nord
2001-2003 OPERATING & STRATEGIC PLAN
Headcount Summary
 |  |  |  |  |  | Estimated |  | Year End Plan
 |  |  |  |  |  | 12/31/00 |  | 2001 |  | 2002 |  | 2003
Domestic Employees
 | Full Time |  |  |  |  | 5 |  | 9 |  | 10 |  | 10
 | Part Time
 | Temporary
 | VOE / Student Learners
 | Open Positions
 |  | Total Employees
 | 3rd Party Contract
 | Total
International Employees
 | Full Time |  |  |  |  |  |  | 1
 | Part Time
 | Temporary
 | VOE / Student Learners
 | Open Positions
 |  | Total Employees
 | 3rd Party Contract
 | Total
Total Domestic & International
 | Full Time
 | Part Time
 | Temporary
 | VOE / Student Learners
 | Open Positions
 |  | Total Employees (1)
 | 3rd Party Contract (2)
 | Total  *
Location of Total Employees (1)
 | Domestic
 |  | 1400 Smith |  |  |  | 3 |  | 7 |  | 8 |  | 8
 |  | [NAME]
 |  | Omaha
 |  | Other |  |  |  | 2 |  | 2 |  | 2 |  | 2
 | Expatriates
 | International |  |  |  |  |  |  | 1
 | Total
Location of 3rd Party Contractors (2)
 | Domestic
 |  | 1400 Smith
 |  | [NAME]
 |  | Omaha
 |  | Other
 | Expatriates
 | International
 | Total
Total Employees by Location *
 | * Totals should tie.
Spreadsheet: 784033d1655375101-data-extracting-sorting-and-organizing-book2
Sheet: Sheet3

LastName | FirstName | MiddleName | Prefix | EMAIL;TYPE=WORK | NICKNAME | ORG | TEL;CELL | TEL;TYPE=AnotherCustom | TEL;TYPE=CELL | TEL;TYPE=CELL(2) | TEL;TYPE=Custom | TEL;TYPE=HOME | TEL;TYPE=HOME;TYPE=FAX | TEL;TYPE=PAGER | TEL;TYPE=PREF | TEL;TYPE=VOICE | TEL;TYPE=WORK | TEL;TYPE=WORK;TYPE=FAX | TEL;WORK;FAX | TITLE
[NAME] | [NAME] | [NAME] | Mr. |  |  |  | +[PHONE] |  |  |  |  |  | 555 3333 | 2015554444 |  |  |  |  | (201) 555-2222
Doe | [NAME] | [NAME] |  | [EMAIL] | MayJo | Microsoft |  | 2106663333 | +[PHONE] | 2116664444 | 666 1111 | (201) 555 6666 | 2015550000 | +[PHONE] | 6662222 | 5558888 | [PHONE] | 555-9999 |  | CEO
Columns A-D are derived from Sheet1 column B
Spreadsheet: 24968d1216046406-advanced-filtering-help-book1
Sheet: Engagement Summary (2)

Engagement Overview
Private Equity Firm | Portfolio Company | Contact 1 | Contact 2 | Client Contact | Position | Fees
Bain Capital Blackstone Group [NAME] HarbourVest Partners Silver Lake Partners | SunGard Consulting Services | [NAME] | [NAME] | [NAME] | Principal, Financial Services | 133333
Bain Capital Blackstone Group [NAME] HarbourVest Partners Silver Lake Partners | SunGard Data Systems | [NAME] | [NAME] | [NAME] | CEO, Development Assessment | 15000
Bain Capital Blackstone Group [NAME] HarbourVest Partners Silver Lake Partners | SunGard Data Systems | [NAME] | [NAME] | [NAME] | Development Assessments | 48000
Bain Capital Blackstone Group [NAME] HarbourVest Partners Silver Lake Partners | SunGard Data Systems | [NAME] Bob Nephew | [NAME] [NAME] | [NAME] | Executive Assessments | 178000
Bain Capital Blackstone Group [NAME] HarbourVest Partners Silver Lake Partners | SunGard Data Systems | [NAME] | [NAME] | [NAME] | Executive Coaching | 27500
Bain Capital Blackstone Group [NAME] HarbourVest Partners Silver Lake Partners | SunGard Higher Education | [NAME] | [NAME] | [NAME] | CFO | 125000
Bain Capital Blackstone Group [NAME] HarbourVest Partners Silver Lake Partners | SunGard Higher Education | [NAME] | [NAME] | [NAME] | General Manager | 100000
Bain Capital Blackstone Group [NAME] HarbourVest Partners Silver Lake Partners | SunGard Public Sector | [NAME] | [NAME] | [NAME] | CFO | 115000
Bain Capital | Shopping.com