Spreadsheet: phillip_m_love__30051__Paulacustomerlist
Sheet: Customer List

 |  | PHYSICAL GAS SETTLEMENTS |  |  | INTERCOMPANY | Ext. |  | VOLUME MANAGEMENT - OFF-SYSTEM | Ext. |  |  |  | HPLC / HPLR TEXAS | Ext.
 |  | Baxter, [NAME] - Manager | 36587 |  | Ratnala, [NAME] - Manager | 35615 |  | [NAME], Rita - Manager | 37694 |  |  |  | Ratnala, [NAME] - Manager | 35615
 |  | Dade, [NAME]. Assistant | 36760 |  |  |  |  | Comello, [NAME]. Assistant | 35999 |  |  |  | Comello, [NAME]. Assistant | 35999
 |  | [NAME], [NAME]. [NAME] | 36270 |  | MONETIZED & MISC. RECONCILIATIONS | Ext. |  | Aguirre, [NAME] | 53226 |  |  |  | Ortiz, [NAME] | 35750
 |  | Youngblood, Kristie - Clerk | 37114 |  | [NAME]  (BACK-UP:  [NAME]) | 37683 |  | Anastas, [NAME] | 39197
 |  | Aguilar, Marcy - Contractor | 35895 |  | Monetized Intercompany Reconciliation (016-103/488-103) |  |  | Bangle, [NAME] | 57516 |  |  |  | Ngo, [NAME] | 36574
 |  |  |  |  | Monetized Waterfall Reconciliation |  |  | Barkowsky, [NAME] | 37118
Alphabet |  | SETTLEMENTS - PURCHASE | Ext. |  | Monetized Cash Application |  |  | Bolanos, [NAME] | 53899 |  | Alphabet |  | Texas - Purchase / Asset | Ext.
 |  | Boxx, Pam - Lead | 31468 |  | Coordination of Monetized Sales Inv. within the Sales group |  |  | Calub, [NAME] | 35008 |  | A - L |  | [NAME], [NAME] | 36004
A - B |  | Mendoza, Genaro | 36569 |  | ENA w/ EPMI (016-553) until 10/31/00 |  |  | Chance, [NAME] | 35195 |  | M - Z |  | Hakemack, [NAME] | 39769
C |  | Dozier, Scott | 57213 |  | Special projects and SAP reconciliations |  |  | Fuller, [NAME] | 31801
D - H |  | Truong, [NAME] | 39852 |  |  |  |  | Gaskey, [NAME] | 34780 |  | Alphabet |  | Texas - Purchase / Desk | Ext.
I - M |  | Mousteiko, [NAME] | 53314 |  | INTERCO. SETTLEMENT & RECONCILIATION | Ext. |  | Honore', Alton | 34786 |  | A - H |  | Richmond, [NAME] | 31539
N - P |  | [NAME], [NAME] | 35950 |  | [NAME]  (BACK-UP:  [NAME]) | 36639 |  | [NAME], [NAME] | 34707 |  | I - Z |  | Parker, Megan | 57480
Q - S |  | Ellis, [NAME] | 59945 |  | Citrus (016-370) |  |  | [NAME], [NAME] | 54668
T - Z |  | Curtis, [NAME] | 30416 |  | Tampa Electric |  |  | McClure, [NAME] | 37398 |  | Alphabet |  | Texas - Sale | Ext.
 |  | [NAME], [NAME] | 30560 |  | United Technologies |  |  | Robins, [NAME] | 58963 |  | A - D |  | Moore, [NAME] | 37548
 |  | Ellenberger, [NAME] | 58773 |  | Florida Power &Light |  |  | Spears, [NAME] | 33965 |  | E - N |  | Peebles, [NAME] | 39544
 |  |  |  |  | FP&L Energy Power Marketing |  |  | Trabulsi, [NAME] | 31582 |  | O - Z |  | Herrera, [NAME] | 58643
Alphabet |  | SETTLEMENTS - SALE | Ext. |  | FP&L Energy Services |  |  |  |  |  | [NAME]. |  | Couvillon, [NAME] | 58926
 |  | [NAME], [NAME] | 37134 |  | State of Florida |  |  |  |  |  | [NAME]. |  | Griffin, Rebecca | 39581
A - B |  | Resendez, Isabel | 30440 |  | FGT (016-062) |  |  | VOLUME MANAGEMENT - ON-SYSTEM | Ext.
C |  | see attachment |  |  |  |  |  | [NAME], Rita - Manager | 37694 |  |  |  | Intercompany Accounts
D - H |  | Jacobs, [NAME] | 36275 |  | [NAME]  (BACK-UP:  [NAME]) | 53439 |  | Comello, [NAME]. Assistant | 35999 |  |  |  | Lenart, [NAME] | 36921
I - M |  | Hamic, [NAME] | 53736 |  | Enron Canada (016-444) |  |  | Boas, Fred | 35117 |  |  |  | Majorwitz, Buddy | 31933
N - P |  | [NAME], [NAME] | 34561 |  | Enron International (016-68J) |  |  | Brooks, Willie | 35190
Q - S |  | Ewing, [NAME] | 35667 |  |  |  |  | [NAME], [NAME] | 30540
T - Z |  | [NAME], [NAME] | 34315 |  | [NAME]  (BACK-UP:  [NAME]) | 36843 |  | Fisher, [NAME] | 39542
 |  | Alba, Mary | 39709 |  | Enron Energy Services (016-20Q) |  |  | Lindley, [NAME] | 58381
 |  | Chism, [NAME] | 58292 |  | Clinton Energy Marketing (016-1J2) |  |  | Luong, [NAME] | 36753
 |  |  |  |  | Transwestern (016-060) |  |  | [NAME], Thu | 37159
 |  | RECONCILIATION GROUP | Ext. |  | Northern Natural Gas (016-179) |  |  | [NAME]. [NAME] | 36727
 |  | Eubanks, [NAME] | 36678 |  | ENA w/ ECS  (016-703) |  |  | [NAME], [NAME] | 58695
 |  | [NAME], [NAME] | 58081 |  |  |  |  | Schumack, Sherlyn | 37461
 |  |  |  |  | [NAME]  (BACK-UP:  [NAME]) | 39558 |  | Vaughn, [NAME] | 57218
 |  | CASH CONTROL | Ext. |  | ENA w/ EPMI (016-553) begin 11/1/00 |  |  | Vogler, [NAME] | 33307
 |  | [NAME](BACK-UP:  [NAME]) | 36716 |  | ENA w/ ERAC Finance (016-003)
 |  | SAP Cash Deposit Postings |  |  | ENA w/ ENGM  (016-165)
 |  | Treasury Cash Forecasting |  |  | Bank reconciliation coordination and follow-up
 |  | Cash Collection Percentages |  |  | Citibank Delaware (and due diligence)
 |  |  |  |  | Bank of America
 |  | SAP CONTROLS | Ext.
 |  | [NAME]  (BACK-UP:  [NAME]) | 33556
 |  | Unify to SAP Interfaces
 |  | Interface Error Resolution
 |  | Unify to SAP Interface Reconciliations
 |  | DIRECT METER SETTLE. & RECON. | Ext.
 |  | Wade Price | 33082
 |  | Direct Meters – Alphabet Range A - K
 |  | [NAME] | 37505
 |  | Direct Meters – [NAME]
ALL BRIDGELINE CORRESPONDENCE:   [NAME]3AC 4475  [PHONE]
 |  |  |  |  | [NAME] (contact info.)  [PHONE]