Spreadsheet: dana_davis__4465__CONVERSIONCHARTSAdmin
Sheet: Other Companies

Old Company | Old RC | New Company | Cost Center | Description
002 | 0000 | 002 | 105671 | NA-Enron Finance Corp B/S
002 | 1802 | 002 | 106792 | NA-Gas Assets
002 | 1808 | 002 | 105690 | NA-Company 002 Group Non Controllable
003 | 1808 | 003 | 105691 | NA-Company 003 Group Non Controllable
016 | 1808 | 364 | 105686 | NA-Company 364 G&A
016 | 2327 | 364 | 105741 | NA-Treasury Credit Reserve
016 | 2778 | 364 | 106020 | NA-Denver Long Term
016 | 2935 | 364 | 106023 | NA-Denver Short Term
018 | 0000 | 018 | 106335 | NA-Intratex
018 | 1802 | 018 | 106335 | NA-Intratex
021 | 0000 | 021 | 105687 | NA-Company 021 Group
021 | 1147 | 021 | 105687 | NA-Company 021 Group
021 | 1655 | 021 | 105716 | NA-Corporat Charges Billing
021 | 1808 | 021 | 105693 | NA-Company 021 Group Non Controllable
021 | 2327 | 021 | 105742 | NA-Treasury Credit Reserve
021 | 2657 | 021 | 105743 | NA-CTG Treasury
021 | 9101 | 021 | 105744 | NA-CTG Strategic
021 | 9132 | 021 | 105745 | NA-Energy America
021 | 9200 | 021 | 105746 | NA-EFP Trading Price
054 | 0000 | 054 | 106343 | NA-Engineering Records
054 | 0284 | 054 | 106343 | NA-Engineering Records
072 | 1802 | 72 | 106665 | NA-Gas Sales & Purchases
078 | 1808 | 078 | 105694 | NA-Company 078 Group Non Controllable
078 | 2177 | 078 | 106686 | NA-HPL Gas Sales
078 | 2327 | 078 | 105747 | NA-Treasury Interest
091 | 1802 | 091 | 106717 | NA-TX Intrastate Valuation
099 | 0000 | 099 | 106286 | ECM-Long Term Debt
103 | 0000 | 103 | 106197 | ECM-Cash Company 1
113 | 2021 | 113 | 106040 | NA-Mexico City Office
113 | 2022 | 113 | 106039 | NA-Monterrey Office
165 | 0000 | 165 | 106308 | NA-Enron Natural Gas marketing
165 | 1808 | 165 | 105695 | NA-Company 165 Group Non Controllable
17L | 0000 | 17L | 106708 | NA-California Municipal
17L | 1910 | 17L | 106708 | NA-California Municipal
187 | 2435 | 187 | 106067 | NA-Brownsville Owner's Expense
187 | 2438 | 187 | 106068 | NA-Brownsville O&M
187 | 2440 | 187 | 106068 | NA-Brownsville O&M
192 | 2435 | 192 | 106069 | NA-Caledonia Owner's Expense
192 | 2438 | 192 | 106070 | NA-Caledonia O&M
192 | 2440 | 192 | 106070 | NA-Caledonia O&M
194 | 2435 | 194 | 106071 | NA-New Albany Owner's Expense
194 | 2438 | 194 | 106072 | NA-New Albany O&M
194 | 2440 | 194 | 106072 | NA-New Albany O&M
1N2 | 1939 | 1N2 | 105731 | NA-Merchant Finance
1N2 | 2725 | 1N2 | 106315 | NA-CTG Executive
1V1 | 0000 | 1V1 | 106706 | NA-Richmond Power Holdings
1Y3 | 0000 | 364 | 105916 | NA-RMTC Treasury
20V | 0000 | 20V | 106718 | NA-Enron Storage
20V | 1802 | 20V | 106719 | NA-Enron Storage
247 | 1234 | 247 | 106031 | NA-Powder River
256 | 1234 | 256 | 106032 | NA-Powder River
257 | 1234 | 257 | 106033 | NA-Powder River
258 | 1234 | 258 | 106034 | NA-Powder River
259 | 0000 | 259 | 106823 | NA-Wind River
259 | 1234 | 259 | 106035 | NA-Powder River
260 | 1234 | 260 | 106036 | NA-Powder River
261 | 1234 | 261 | 106037 | NA-Powder River
268 | 1234 | 268 | 106038 | NA-Powder River
272 | 1709 | 272 | 106261 | NA-CTG Assets
272 | 2725 | 272 | 106314 | NA-CTG Executive
275 | 3333 | 275 | 106739 | NA-East Coast Power Payroll
28C | 1658 | 28C | 106822 | NA-Government Affairs
300 | 1808 | 300 | 105696 | NA-Company 300 Group Non Controllable
300 | 2327 | 300 | 106309 | NA-ECT Treasury
307 | 0000 | 307 | 106198 | ECM-Coal Company
311 | 0000 | 311 | 106720 | NA-Enron Field Services
311 | 2177 | 311 | 106627 | NA-Enron Field Services
332 | 0000 | 33Z | 106216 | ECM-Coal Company 1
33Z | 0000 | 33Z | 106216 | ECM-Coal Company 1
34K | 0000 | 413 | 106365 | NA-East Other Expenses
34K | 1231 | 413 | 106365 | NA-East Other Expenses
34K | 2176 | 413 | 106701 | NA-Genco Expenses
34K | 2435 | 413 | 106701 | NA-Genco Expenses
364 | 0000 | 364 | 106709 | NA-Company 364 Group
364 | 0483 | 364 | 106018 | NA-Executive
364 | 0574 | 364 | 105893 | NA-Short Term Texas Gas Trading
364 | 0635 | 364 | 105884 | NA-Citrus Trading Organization
364 | 0765 | 364 | 106696 | NA-East Gas Trading
364 | 1234 | 413 | 106030 | NA-Gillette
364 | 1367 | 364 | 105901 | NA-West LDC/IOU
364 | 1487 | 364 | 106695 | NA-Paper Trading
364 | 1492 | 413 | 105902 | NA-West Power System Cost
364 | 1494 | 364 | 105903 | NA-West Power Trading
364 | 1748 | 364 | 105909 | NA-SO2 Trading
364 | 1808 | 364 | 105686 | NA-Company 364 G&A
364 | 1831 | 364 | 105911 | NA-Weather Costs
364 | 2014 | 364 | 106014 | NA-Power Transmission
364 | 2043 | 364 | 106015 | NA-Enron Field Services
364 | 2327 | 364 | 105749 | NA-CTG Treasury
364 | 2736 | 364 | 105908 | NA-West Power Trading
364 | 2746 | 364 | 106011 | NA-Asset Trading
364 | 2778 | 364 | 106021 | NA-Denver Long Term
364 | 9132 | 364 | 105750 | NA-Energy America
37H | 0278 | 37H | 106221 | NA-Energy Capital Services
37H | 1235 | 37H | 106226 | NA-Principal Inv G&A
37H | 2330 | 37H | 106777 | NA-Generatioin Investments
37H | 2373 | 37H | 106222 | NA-Special Assets Non Performing
37H | 2673 | 37H | 106791 | NA-Energy Capital Services-New
37H | 2674 | 37H | 106830 | NA-Special Assets Performing
38M | 0000 | 38M | 106831 | ECM-Enron Capital Management LLP
393 | 0098 | 393 | 106832 | NA-Office of the Chair Executive
393 | 1808 | 393 | 105697 | NA-Company 393 Group Non Controllable
393 | 2327 | 393 | 106310 | NA-ECT Treasury
398 | 1709 | 398 | 106324 | NA-CTG Assets
39B | 0000 | 39B | 106821 | NA-Calvert
39W | 0000 | 39W | 106824 | NA-Doyle
408 | 0000 | 364 | 105679 | NA-Enron/Richmond Power
408 | 1808 | 364 | 105698 | NA-Company 408 Group Non Controllable
419 | 0000 | 419 | 106699 | ED-EEDC
419 | 2239 | 419 | 106041 | ED-EEDC Executive
419 | 2240 | 419 | 106042 | ED-EEDC Management
425 | 0000 | 425 | 106043 | ED-HEOF, LP
428 | 0000 | 428 | 105681 | NA-Richmond Power Enterprise
428 | 1808 | 428 | 105699 | NA-Company 428 Group Non Controllable
43N | 0000 | 364 | 106311 | NA-Gas Prepay Books
43N | 2327 | 364 | 105753 | NA-CTG Treasury
444 | 0005 | 444 | 105661 | NA-Canada Legal
444 | 0063 | 444 | 106294 | NA-Canada Energy operations
444 | 0235 | 444 | 106625 | NA-Canada Gas Trading
444 | 0258 | 444 | 105918 | NA-Canada Gas Trading
444 | 0473 | 444 | 105663 | NA-BAR IBS Canada
444 | 0559 | 444 | 105685 | NA-Canada Bonus Accrual
444 | 0587 | 444 | 105720 | NA-Canada Government Affairs
444 | 0641 | 444 | 105920 | NA-Canada Producer marketing
444 | 0727 | 444 | 105663 | NA-BAR IBS Canada
444 | 0753 | 444 | 106346 | NA-Canada Information Technology
444 | 0777 | 444 | 105918 | NA-Canada Gas Trading
444 | 1237 | 413 | 106621 | NA-Equity Trading G&A
444 | 1487 | 444 | 106624 | NA-Houston Paper Group
444 | 1632 | 444 | 105582 | NA-Canada HR
444 | 1658 | 444 | 105720 | NA-Canada Government Affairs
444 | 1706 | 444 | 105715 | NA-Canada Service Agreement
444 | 1751 | 444 | 106640 | NA-Canada Finance
444 | 1864 | 444 | 106346 | NA-Canada Information Technology
444 | 2183 | 444 | 106626 | NA-Canada Erms Service Fee
444 | 2332 | 444 | 105919 | NA-Canada Executive
444 | 2367 | 444 | 106623 | NA-Canada Paper
444 | 2561 | 444 | 105921 | NA-Canada Toronto
444 | 2788 | 444 | 106294 | NA-Canada Energy operations
446 | 0000 | 364 | 105672 | NA-Enron Admin Services B/S
447 | 0000 | 447 | 105673 | NA-Enron Minority Development B/S
44Q | 2435 | 44Q | 106073 | NA-Des Plaines Owner's Expense
44Q | 2440 | 44Q | 106074 | NA-Des Plaines O&M
44R | 2435 | 44R | 106629 | NA-Kendall New Century Owner's Exp
44R | 2440 | 44R | 106630 | NA-Kendall New Century O&M
44W | 2435 | 44W | 106075 | NA-Gleason Power Owner's Expense
44W | 2440 | 44W | 106076 | NA-Gleason Power O&M
462 | 0000 | 078 | 106721 | NA-Gas Processing Other
462 | 1015 | 078 | 106667 | NA-Dubose Gas Processing
462 | 1024 | 078 | 106007 | NA-Three Rivers
462 | 1025 | 078 | 106006 | NA-McMullen Processing
462 | 1026 | 078 | 106008 | NA-Victoria
462 | 1027 | 078 | 106684 | NA-LRC Other
462 | 1060 | 078 | 106009 | NA-Magnolia
462 | 2017 | 078 | 106668 | NA-Gas Processing Other
46G | 0000 | 46G | 106218 | ECM-Ponderosa
46H | 0000 | 46H | 106219 | ECM-Sundance Assets LP
46J | 0000 | 46J | 106220 | ECM-Ponderosa Assets LP
46K | 1802 | 46K | 106793 | NA-Gas Assets
46K | 2725 | 46K | 106316 | NA-CTG Executive
46L | 2725 | 46L | 106317 | NA-CTG Executive
474 | 0000 | 474 | 106700 | ED-HEOF Mgmt Corp
479 | 0000 | 364 | 105674 | NA-EGS New Ventures Corp B/S
487 | 1044 | 487 | 106722 | NA-LRC Other
487 | 1269 | 487 | 106334 | NA-Bridgeline Commercial
487 | 1802 | 487 | 106000 | NA-Hydro Fees
487 | 1808 | 487 | 105700 | NA-Company 487 Group Non Controllable
488 | 1802 | 488 | 106339 | NA-LGM Hydro Management Fees
488 | 1808 | 488 | 105701 | NA-Company 488 Group Non Controllable
489 | 0000 | 489 | 106002 | NA-ESC Hydro Fees
489 | 0722 | 489 | 106342 | NA-LRC General and [NAME]
489 | 1044 | 489 | 106723 | NA-LRC Other
489 | 1802 | 489 | 106669 | NA-LRC Other
491 | 1802 | 491 | 106670 | NA-LRC Other
496 | 1802 | 489 | 106685 | NA-LRC Hydro Fees
49R | 0000 | 1N2 | 106833 | NA-Treasury
49R | 1132 | 1N2 | 106834 | NA-Treasury
49R | 1939 | 1N2 | 106835 | NA-Merchant Finance
505 | 1042 | 489 | 106682 | NA-Crawfish
51R | 2435 | 51R | 106077 | NA-West Fork Land Development Owner's Ex
51R | 2440 | 51R | 106078 | NA-West Fork Land Development O&M
527 | 0000 | 527 | 106256 | NA-Jedi I facility cost
52K | 0278 | 52K | 106121 | NA-Noram OTH G&A
54B | 2438 | 413 | 106361 | NA-Wheatland Pre-Mobilization
54C | 2438 | 413 | 106359 | NA-Wilton Pre-Mobilization
54D | 2438 | 413 | 106360 | NA-Gleason Pre-Mobilization
54R | 1368 | 54R | 105868 | NA-American Coal Trading
54R | 2942 | 54R | 106689 | NA-Coal International
553 | 0000 | 553 | 106710 | NA-Enron Power Marketing
553 | 1347 | 553 | 105642 | NA-Energy Ops Power Logistics
553 | 1808 | 553 | 105704 | NA-Company 553 Group Non Controllable
570 | 2327 | 570 | 106325 | NA-CTG Treasury
57Y | 0000 | 57Y | 106672 | NA-Megs
57Y | 1802 | 57Y | 106671 | NA-Megs
63K | 2748 | 63K | 106029 | NA-Engineering-Gilette
63K | 2794 | 63K | 106025 | NA-West Gas Supply
63K | 2795 | 63K | 106026 | NA-West Gas Supply
63K | 2796 | 63K | 106027 | NA-West Gas Supply
63K | 2797 | 63K | 106028 | NA-West Gas Supply
64T | 1368 | 64T | 105869 | NA-American Coal Trading
64T | 2942 | 64T | 106690 | NA-Coal International
66X | 1713 | 66X | 106692 | NA-Coal Australia
66X | 2942 | 66X | 106691 | NA-Coal International
692 | 0806 | 078 | 106010 | NA-Gas Processing
692 | 1808 | 364 | 105705 | NA-Company 692 Group Non Controllable
703 | 0000 | 703 | 106666 | NA-Compressor Services
703 | 1096 | 703 | 106724 | NA-Hubbard Iowa
703 | 1097 | 703 | 106004 | NA-Bloomfield
703 | 1099 | 703 | 106003 | NA-BISTI
707 | 1715 | 703 | 106800 | NA-Gallup Compressor
739 | 0000 | 739 | R106677 | NA-Mid TX Pipeline
739 | 1802 | 739 | R106678 | NA-Mid TX Pipeline
739 | 2177 | 739 | 106725 | NA-Mid TX Pipeline
76J | 0000 | 76J | 106726 | NA-Bridgeline Holdings
76J | 1802 | 76J | 106727 | NA-Bridgeline Holdings
76J | 2177 | 76J | 106728 | NA-Bridgeline Holdings
842 | 0000 | 842 | 105917 | NA-RMTC Treasury
867 | 1939 | 867 | 105740 | NA-Merchant Finance
909 | 0000 | 909 | 106681 | NA-Bloomfield
909 | 1097 | 909 | 106729 | NA-Enron Compressor Services
909 | 1099 | 909 | 106730 | NA-Enron Compressor Services
909 | 1715 | 909 | 106801 | NA-Gallup Compressor
914 | 1808 | 914 | 105706 | NA-Company 914 Group Non Controllable
914 | 2725 | 914 | 106318 | NA-CTG Executive
915 | 1808 | 915 | 105707 | NA-Company 915 Group Non Controllable
915 | 2725 | 915 | 106319 | NA-CTG Executive
919 | 0000 | 919 | 106257 | NA-Jedi II facility cost
924 | 1830 | 924 | 106711 | NA-Weather
930 | 0000 | 930 | R106675 | NA-HPL Compression
930 | 1802 | 930 | R106676 | NA-HPL Compression
930 | 2177 | 930 | R106731 | NA-HPL compression
932 | 0000 | 932 | 106355 | NA-Las Vegas Cogen
932 | 2714 | 932 | 106355 | NA-Las Vegas Cogen
933 | 0000 | 933 | 106356 | NA-Sunco
933 | 2715 | 933 | 106356 | NA-Sunco
939 | 0000 | 939 | 106680 | NA-Meter Acquisition
939 | 1802 | 939 | 106679 | NA-Meter Acquisition
940 | 0000 | 940 | 106044 | ED-HEOF II, LP
946 | 0000 | 946 | 106674 | NA-Bridgeline
957 | 1808 | 957 | 105708 | NA-Company 957 Group Non Controllable
957 | 2725 | 957 | 106320 | NA-CTG Executive
958 | 0278 | 958 | 106258 | NA-EnSerCo facility cost
961 | 2725 | 961 | 106321 | NA-CTG Executive
967 | 0010 | 967 | 105898 | NA-East Power Trading
967 | 0031 | 967 | 105728 | NA-Office of the Chair COO
967 | 0765 | 967 | 106734 | NA-East Gas Trading
967 | 1438 | 967 | 105721 | NA-Corporate Charges Billing
967 | 1808 | 967 | 105709 | NA-Company 967 Group Non Controllable
967 | 1867 | 967 | 106299 | NA-Office of the president
967 | 2327 | 967 | 105755 | NA-CTG Treasury
967 | 2570 | 967 | 106080 | NA-Genco Power
967 | 2671 | 967 | 106826 | NA-Executive Originations
967 | 2778 | 967 | 106022 | NA-Denver Long Term
967 | 2935 | 967 | 106024 | NA-Denver Short Term
967 | 9132 | 967 | 106313 | NA-Energy America
969 | 0000 | 969 | 106661 | ECM-ECM Treasury
969 | 0041 | 969 | 106188 | ECM-Corp Finance
969 | 0410 | 969 | 106661 | ECM-ECM Treasury
969 | 0451 | 969 | 106189 | ECM-Treasury
969 | 1125 | 969 | 106285 | ECM-Executive
969 | 1127 | 969 | 106190 | ECM-Structured Finance
969 | 1128 | 969 | 106661 | ECM-ECM Treasury
969 | 1130 | 969 | 106661 | ECM-ECM Treasury
969 | 1132 | 969 | 106661 | ECM-ECM Treasury
969 | 1145 | 969 | 106191 | ECM-Commercial Support
969 | 1146 | 969 | 106704 | ECM-Asset Liability
969 | 1345 | 969 | 106196 | ECM-General & Admin
969 | 1948 | 969 | 106192 | ECM-Treasury VP
969 | 1957 | 969 | 106705 | ECM-Middle Office
969 | 1990 | 969 | 106193 | ECM-Funds Management
969 | 2237 | 969 | 106703 | ECM-IT Training
969 | 2558 | 969 | 106194 | ECM-Legal
969 | 2559 | 969 | 106196 | ECM-General & Admin
969 | 2560 | 969 | 106195 | ECM-Capital Market Equity
973 | 0000 | 973 | 106200 | ECM-Cash Company 5
976 | 0000 | 976 | 105675 | NA-Eocene Enterprises
976 | 1808 | 976 | 105710 | NA-Company 976 Group Non Controllable
978 | 0000 | 978 | 105676 | NA-HCK Enterprises LP, Inc.
979 | 0000 | 979 | 105677 | NA-Eocene Enterprises II, Inc. B/S
979 | 1808 | 979 | 105711 | NA-Company 979 Group Non Controllable
980 | 0000 | 980 | 105678 | NA-Destec Properties B/S
980 | 1808 | 980 | 105712 | NA-Company 980 Group Non Controllable