Spreadsheet: diana_scholtes__8556__West Power Cash 01162002
Sheet:  Approval Requests

West Power - Cash Approval Requests
Cost Center | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX | PDX
Commercial Contact | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME]
Accounting Contact | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME]/Rhonda Robinson | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME]
Underwriting Contact |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] |  |  |  |  |  |  |  |  |  |  | [NAME]
Entity | ENA | ENA | ENA | ENA | ENA | ENA | ENA | ENA | ENA | ENA | EPMI | EPMI | ENA | ENA | EPMI | ENA | EPMI | ENA | EPMI | ENA | ENA | ENA | ENA | EPMI | EPMI | EPMI | EPMI | EPMI | EPMI | EPMI | ENA | ENA | ENA | EPMI | EPMI | EPMI | EPMI | EPMI | EPMI |  |  | EPMI | EPMI | EPMI | EPMI |  |  |  |  |  | ENA | EPMI | EPMI | EPMI | EPMI
Amount | 4000 | 990 | 1180 | 6715 | 194.85 | 69.24 | 10207 | 175 | 2008.61 | 3120 | 600 | 102372.63 | 900 | 2385 | 606807.46 | 2800 | 5000000 | 3141.03 | 2346509 | 2217 | 72.69 | 6390 | 160 | 1686400 | 50000 | 244608 | 397080 | 899464 | 921486 | 9312 | 1858.5 | 46.51 | 35 | 654000 | 281700 | 258240 | 746400 | 43708.6 | 43708.6 | 10200 | 175 | 1534848 | 63600 | 757200 | 94768.6 | 2647.39 | 90.77 | 190.43 | 70.31 | 2467.84 | 29.95 | 8864 | [1,500,000] | 848400 | 97200
Date of Request | 2001-12-07 00:00:00 | 2001-12-07 00:00:00 | 2001-12-07 00:00:00 | 2001-12-07 00:00:00 | 2001-12-11 00:00:00 | 2001-12-12 00:00:00 | 2001-12-13 00:00:00 | 2001-12-13 00:00:00 | 2001-12-13 00:00:00 | 2001-12-13 00:00:00 | 2001-12-13 00:00:00 | 2001-12-14 00:00:00 | 2001-12-14 00:00:00 | 2001-12-14 00:00:00 | 2001-12-17 00:00:00 | 2001-12-17 00:00:00 | 2001-12-14 00:00:00 | 2001-12-17 00:00:00 | 2001-12-17 00:00:00 | 2001-12-18 00:00:00 | 2001-12-18 00:00:00 | 2001-12-18 00:00:00 | 2001-12-18 00:00:00 | 2001-12-19 00:00:00 | 2001-12-19 00:00:00 | 2001-12-19 00:00:00 |  |  |  | 2002-01-03 00:00:00 | 2002-01-03 00:00:00 | 2002-01-03 00:00:00 | 2002-01-03 00:00:00 | 2002-01-03 00:00:00 | 2002-01-03 00:00:00 | 2002-01-03 00:00:00 | 2002-01-03 00:00:00 | 2002-01-08 00:00:00 | 2002-01-08 00:00:00 | 2002-01-08 00:00:00 | 2002-01-08 00:00:00 | 2002-01-09 00:00:00 | 2002-01-10 00:00:00 | 2002-01-10 00:00:00 | 2002-01-11 00:00:00 | 2002-01-11 00:00:00 | 2002-01-11 00:00:00 | 2002-01-11 00:00:00 | 2002-01-11 00:00:00 | 2002-01-11 00:00:00 | 2002-01-11 00:00:00 | 2002-01-11 00:00:00 | 2002-01-15 00:00:00 | 2002-01-16 00:00:00 | 2002-01-16 00:00:00
Date Due | 2001-12-14 00:00:00 | 2001-12-05 00:00:00 | 2001-12-05 00:00:00 | 2001-12-10 00:00:00 | 2001-12-20 00:00:00 | 2001-12-21 00:00:00 | 2001-12-20 00:00:00 | 2001-12-21 00:00:00 | 2001-12-21 00:00:00 | 2001-12-21 00:00:00 | 2001-12-21 00:00:00 | 2001-12-26 00:00:00 | 2001-12-26 00:00:00 | 2001-12-27 00:00:00 | 2001-12-24 00:00:00 | 2001-12-24 00:00:00 | 2001-12-21 00:00:00 | 2001-12-24 00:00:00 | 2001-12-24 00:00:00 | 2001-12-27 00:00:00 | 2001-12-27 00:00:00 | 2001-12-27 00:00:00 | 2001-12-27 00:00:00 | 2001-12-19 00:00:00 | 2001-12-27 00:00:00 | 2001-12-20 00:00:00 |  |  |  | 2002-01-04 00:00:00 | 2002-01-11 00:00:00 | 2002-01-11 00:00:00 | 2002-01-11 00:00:00 | 2002-01-03 00:00:00 | 2002-01-03 00:00:00 | 2002-01-03 00:00:00 | 2002-01-04 00:00:00 | 2002-01-08 00:00:00 | 2002-01-08 00:00:00 | 2002-01-14 00:00:00 | 2002-01-15 00:00:00 | 2002-01-10 00:00:00 | 2002-01-11 00:00:00 | 2002-01-10 00:00:00 | 2002-01-18 00:00:00 | 2002-01-18 00:00:00 | 2002-01-18 00:00:00 | 2002-01-18 00:00:00 | 2002-01-18 00:00:00 | 2002-01-18 00:00:00 | 2002-01-18 00:00:00 | 2002-01-18 00:00:00 | 2002-01-17 00:00:00 | 2002-01-18 00:00:00 | 2002-01-18 00:00:00
Payee | Boise Cascade Office Products Corp | Parking Management | Parking Management | Maxim Group | Sierra Springs | Qwest | Maxim Group | WeatherBank | PacifiCorp | Hymet, Inc. | Open Access Technology International | PGE Transmission | World Trade Center Portland | Parking Management | California ISO | Tri-Met | Power Prepays | US Bancorp Office Equipment Finance Services | Bonneville Power Administration | Riverplace Athletic Club | United Parcel Service | Executive Lodging | Kinetic Computer Solutions | Allegheny Energy Supply Co | Snohomish PUD | AEP | IDACorp | Avista Energy | PNM | Snohomish PUD | [NAME] | United Parcel Service | Coca Cola USA | AEP | PNM | Avista Energy | Avista Energy | Arizona Public Service Company | Arizona Public Service Company | Tek Systems | WeatherBank | Avista Energy Inc. | AEP | PNM | PGE Transmission | Pacificorp - NWPP | United Parcel Service | ATT Broadband | Qwest | US Bancorp Office Equipment Finance Services | Sierra Springs | Snohomish PUD | Avista Energy Inc. | AEP | PNM
Address |  | 920 SW 6th #223 | 921 SW 6th #223 | 20475 NW [NAME], [NAME] 150 | 802 NE [NAME] | PO Box 12480 | 20475 NW [NAME], [NAME] 150 | 1015 Waterwood Parkway, Suite J | PO Box 5504 | 509 Olive Way, Suite 1658 | 14800 28th Ave North, Suite 140 | 121 SW [NAME] | PO Box 3340 | 921 SW 6th #223 | 1850 Gateway Boulevard | 710 NE Holladay St |  | PO Box 5179 | PO Box 60000 | 0150 SW Montgomery | PO Box 894820 | PO Box 571208 | 9225 SW Nimbus Ave |  |  |  |  |  |  |  | 10220 SW [NAME], Suite 301 | PO Box 894820 | 68 Annex, PO Box 102190 |  |  |  |  |  |  |  | 1015 Waterwood Parkway, Suite J |  |  |  | 121 SW [NAME] | P.O. Box 5504 | PO Box 894820 | PO Box 173885 | PO Box 12480 | PO Box 5179 | 802 NE [NAME]
City, State | [NAME], CA 90074-2256 | Portland, OR 07204 | Portland, OR 07204 | Beaverton, OR 97006 | Portland, OR 97232 | Seattle, WA 98111-4480 | Beaverton, OR 97006 | Edmond, OK 73034 | Portland, OR 97228-5504 | Seattle, WA 98101 | Plymouth, MN 55447 | Portland, OR 97204 | Portland, OR 97208-3340 | Portland, OR 07204 | Concord, CA | Portland, OR 97232-2168 |  | [NAME], SD 57117-5179 | San Francisco, CA 94160 | Portland, OR 97201 | Los Angeles, CA 90189-4820 | Houston, TX 77257-1208 | Beaverton, OR 97008 |  |  |  |  |  |  |  | Portland, OR 97223 | Los Angeles, CA 90189-4820 | Atlanta, GA 30368-0190 |  |  |  |  |  |  |  | Edmond, OK 73034 |  |  |  | Portland, OR 97204 | Portland, OR 97228-5504 | Los Angeles, CA 90189-4820 | Denver, CO 80217-3885 | Seattle, WA 98111-4480 | [NAME], SD 57117-5179 | Portland, OR 97232
File/Acct | File 42256 | P0019170 | P0019170 |  | Acct: 106581 |  |  |  | Cust Number 10000780 | Invoice 348 |  |  |  | P0019170 | Acct 1005 | Customer Number Z0350000 |  |  | File #74038 | [NAME] | Shipper 5E402W | 2307/2204 Bagby | Invoice 23906 |  |  |  |  |  |  |  | Cust Number 1187 | Shipper 5E402W | Acct 001664684 |  |  |  |  |  |  |  |  |  |  |  |  | Customer #10000780 | Shipper 5E402W | Acct 8494 [PHONE] |  |  | Acct: 106581
Wiring Instructions | Send check to Portland | Wire | Wire | Hold Check in Houston for Pick-up | Pay by check | Pay by check | Wire (instructions to follow) | Pay by check | Pay by check | Pay by check | Pay by check | Pay by check | Pay by check | Wire |  | Pay by check | TBD | Pay by check | Wire | Pay by check | Pay by check | Pay by check | Pay by check | Wire | Wire | Wire | Wire | Wire | Wire |  | Pay by check | Pay by check | Pay by check | Wire | Wire | Wire | Wire | Wire | Wire | Wire | Pay by check | Wire | Wire | Wire | Wire | Pay by check | Pay by check (Ipayit) | Pay by check (Ipayit) | Pay by check | Pay by check | Pay by check | Wire | Wire | Wire | Wire
Bank Name: |  | US Bank, Portland, OR | US Bank, Portland, OR |  |  |  |  |  |  |  |  |  |  | US Bank, Portland, OR | Bank of America |  |  |  | US Treasury FRB New York |  |  |  |  | PNC Bank | U.S. Bank [NAME] | Citibank, N.A., New York | US Bank of Idaho | Bank of America | Wells Fargo | U.S. Bank [NAME] |  |  |  | Citibank, N.A., New York | Wells Fargo | Bank of America | Bank of America | Wells Fargo Bank, Phoenix | Wells Fargo Bank, Phoenix | Bank of America |  | Wells Fargo Bank NA San Francisco | Citibank, N.A., New York | Wells Fargo | US NATIONAL BANK OF OREGON |  |  |  |  |  |  | U.S. Bank [NAME] | Wells Fargo Bank NA San Francisco | Citibank, N.A., New York | Wells Fargo
ABA Number: |  | 123000220 | 123000220 |  |  |  |  |  |  |  |  |  |  | 123000220 | 121000358 |  |  |  | 021030004 |  |  |  |  | 043000096 | Acct # [PHONE] | ABA#021-000-089 | 123103729 | 121000358 | 121000248 | Acct # [PHONE] |  |  |  | ABA#021-000-089 | 121000248 | 121000358 | 121000358 | 121000248 | 121000248 | 052001633 |  | Bank Id/ABA: 121000248 | ABA#021-000-089 | 121000248 | 123000220 |  |  |  |  |  |  | Acct # [PHONE] | Bank Id/ABA: 121000248 | ABA#021-000-089 | 121000248
Account Number: |  | 153603715621 | 153603715621 |  |  |  |  |  |  |  |  |  |  | 153603715621 | 1233626208 |  |  |  | 89001401 |  |  |  |  | [PHONE] | ABA No. 125-000-105 | Acct# 4071-9917 | 153390440029 | 1233026461 | 651-53779-16 | ABA No. 125-000-105 |  |  |  | Acct# 4071-9917 | 651-53779-16 | 1233026461 | 1233026461 | 4159540921 | 4159540921 | [PHONE] |  | Bank Acct #:  [PHONE] | Acct# 4071-9917 | 651-53779-16 | 153600063512 |  |  |  |  |  |  | ABA No. 125-000-105 | Bank Acct #:  [PHONE] | Acct# 4071-9917 | 651-53779-16
For benefit of: |  | City Center Parking | City Center Parking |  |  |  |  |  |  |  |  |  |  | City Center Parking | Cal ISO |  |  |  | BPA |  |  |  |  | Allegheny Energy Supply Co | PUD No. 1 of Snohomish County | American Electric Power Service Corporation | IDACorp Energy | Avista Energy Inc. | Public Service New Mexico | PUD No. 1 of Snohomish County |  |  |  | American Electric Power Service Corporation | Public Service New Mexico | Avista Energy Inc. | Avista Energy Inc. | Arizona Public Service | Arizona Public Service | TEKsystems Concentration |  | Avista Energy Inc. | American Electric Power Service Corporation | Public Service New Mexico | PORTLAND GENERAL ELECTRIC CO |  |  |  |  |  |  | PUD No. 1 of Snohomish County | Avista Energy Inc. | American Electric Power Service Corporation | Public Service New Mexico
Pre/Post | Post Petition | Post Petition | Post Petition | Post Petition | Post Petition | Pre Petition | Post Petition | Post Petition | Pre Petition | Post Petition | Post Petition | Pre Petition | Post Petition | Post Petition | Pre Petition | Post Petition | Post Petition | Post Petition | Pre Petition | Pre/Post | Post Petition | Post Petition | Post Petition | Post Petition | Post Petition | Post Petition | Post Petition | Post Petition | Post Petition | Post Petition | Post Petition | Post Petition | Post Petition | Post Petition | Post Petition | Post Petition | Post Petition | Pre Petition | Post Petition | Post Petition | Post Petition | Post Petition | Post Petition | Post Petition | Post Petition | Post Petition | Post Petition | Post Petition | Pre Petition | Post Petition | Post Petition | Post Petition | Post Petition | Post Petition | Post Petition
Purpose | Office Supplies | Employee parking | Employee parking | Contractor Payment | Drinking water and coffee | Back-up circuit for Bloomberg | Contractor Payment - 120 hours | Data feed for fundamentals | Membership dues for [NAME] | Data feed for fundamentals | Power tagging service | Transmission tariff necessary for ongoing deliveries | Heating for trading floor | Employee parking | ISO Fees for Dec | Monthly transit passes | Power prepays for contractual obligations | Office printer lease | Net of Power Transactions | Employee atheletic memberships | Office parcels and mail services | Corporate Housing for PDX employees in Houston | System training | Power Pre-pays |  |  |  |  |  | Transmission capacity | Contractor payment | Office parcels and mail services | Office beverages |  |  |  |  | Transmission tariff. | Transmission tariff. | Contractor Payment - 120 hours | Data feed for fundamentals |  |  |  | Transmission tariff necessary for ongoing deliveries | Membership dues for [NAME] | Office parcels and mail services | Cable Service | Back-up circuit for Bloomberg | Office printer lease | Drinking water and coffee
Justification | Needed to keep trading floor in operation | Contribution debit from employee pay.  [NAME] to provide parking for employees. | Contribution debit from employee pay.  [NAME] to provide parking for employees. | Contractor required to maintain operation of trading systems. | Required to maintain acceptable working conditions for retained employees. | Required to maintain reliability of data feed for trading operation. | Employee required to maintain operation of power contract management systems. | Required data feed for fundamentals group | Must maintain membership in order to trade power on WSPP contracts | Required data feed for fundamentals group | Necessary for trading operations. | Necessary for maintenance of in-the-money power contracts.  Transmission contract has intrinsic value to estate. | Necessary for operation of trading floor. | Contribution debit from employee pay.  [NAME] to provide parking for employees. | Necessary to continue trading operations with the ISO.  EPMI is owed $6 MM from ISO disbursements. | Company pays public transport for employees in lieu of parking subsidy.  Public transit is costs company less than parking contribution. | Prepaid power is needed to extract value from in-the-money contracts. Failure to deliver power results in erosion of contract value without incremental benefit to estate. | Printers needed for operation of office. | Payment of bill prevents BPA terminating multiple contracts that have total MTM value to EMPI of $378 MM. | Employees have deductions from pay for athletic memberships.  This is final month before deductions are terminated. | Need to maintain flow of materials with counterparties.   [NAME] of FEDEX account leaves UPS as only active overnight service. | Maintained for EES workout group. | Needed for maintenance of databases. | Prepaid power is needed to extract value from in-the-money contracts. Failure to deliver power results in erosion of contract value without incremental benefit to estate. | [NAME] energy to COB.  Energy is  used to meet  existing sales to Sierra for $300/MWh, and support  load in California. | Prepaid power is needed to extract value from in-the-money contracts. Failure to deliver power results in erosion of contract value without incremental benefit to estate. | Prepaid power is needed to extract value from in-the-money contracts. Failure to deliver power results in erosion of contract value without incremental benefit to estate. | Prepaid power is needed to extract value from in-the-money contracts. Failure to deliver power results in erosion of contract value without incremental benefit to estate. | Prepaid power is needed to extract value from in-the-money contracts. Failure to deliver power results in erosion of contract value without incremental benefit to estate. | [NAME] energy to COB.  Energy is  used to meet  existing sales to Sierra for $300/MWh, and support  load in California. | Contractor required to maintain operation of trading systems. | Need to maintain flow of materials with counterparties.   [NAME] of FEDEX account leaves UPS as only active overnight service. | Basic convenience for employees | Prepaid power is needed to extract value from in-the-money contracts. Failure to deliver power results in erosion of contract value without incremental benefit to estate. | Prepaid power is needed to extract value from in-the-money contracts. Failure to deliver power results in erosion of contract value without incremental benefit to estate. | Prepaid power is needed to extract value from in-the-money contracts. Failure to deliver power results in erosion of contract value without incremental benefit to estate. | Prepaid power is needed to extract value from in-the-money contracts. Failure to deliver power results in erosion of contract value without incremental benefit to estate. | Transmission needed to wheel power across SW for several in-the-money contracts. | Transmission needed to wheel power across SW for several in-the-money contracts. | Employee required to maintain operation of power contract management systems. | Required data feed for fundamentals group | Prepaid power is needed to extract value from in-the-money contracts. Failure to deliver power results in erosion of contract value without incremental benefit to estate. | Prepaid power is needed to extract value from in-the-money contracts. Failure to deliver power results in erosion of contract value without incremental benefit to estate.  Transaction results in a $44,000 net benefit to the Estate. | Prepaid power is needed to extract value from in-the-money contracts. Failure to deliver power results in erosion of contract value without incremental benefit to Estate.  Net value to Estate from this transaction $2,925,000. | Necessary for estate power operations.  Transmission contract has intrinsic value to estate due to basis differential between Mid-C and COB.  Based on power structuring model, contract has NPV of approximately $6.1 MM. | Must maintain membership in order to trade power on WSPP contracts | Need to maintain flow of materials with counterparties.   [NAME] of FEDEX account leaves UPS as only active overnight service. | Supports cable data feeds into trading floor. | Required to maintain reliability of data feed for trading operation. | Printers needed for operation of office. | Required to maintain acceptable working conditions for retained employees. | [NAME] energy to Montana.  Energy is used to meet  existing in-the-money contracts. | Prepaid power is needed to extract value from in-the-money contracts. Power prepay will generate $5,040,373.20 in gross receivables for a net benefit of $3,798,337 to the Estate. | Prepaid power is needed to extract value from in-the-money contracts. Failure to deliver power results in erosion of contract value without incremental benefit to estate.  Transaction results in a $2,497,200 net benefit to the Estate. | Prepaid power is needed to extract value from in-the-money contracts. Failure to deliver power results in erosion of contract value without incremental benefit to Estate.  Transaction results in a $347,400 net benefit to the Estate.
Risks |  |  |  |  |  |  |  |  |  |  |  | Failure to pay would result in loss of contract.  PGE is posturing to take back transmission. |  |  |  |  | Each day of delay in funding results in millions of dollars of contract erosion for debtors. |  |  | Inclusive of pre and post petition obligations.  Failure to pay pre would effectively be a taking from employees. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Failure to pay would result in loss of contract.  PGE is posturing to take back transmission. | Loss of membership could invalidate portions of in-the-money  contracts
Action Item |  | Must be paid by 15th to prevent lock-out of employees | Must be paid by 15th to prevent lock-out of employees |  |  | Critical vendor |  |  |  |  |  |  |  |  |  |  | Cash flow sheet to be provided for justification. |  |  |  |  |  |  | Power is 200 MW LLH and 400 HLH, delivered daily between 12/20 and 12/26. |  | Power delivered between 12/25 and 12/31. | Power delivered between 12/25 and 12/31. | Power delivered between 12/25 and 12/31. | Power delivered between 12/25 and 12/31. |  |  |  |  | Power delivered between 1/8 and 1/14. | Power delivered between 1/8 and 1/14. | Power delivered between 1/8 and 1/14. | Power delivered between 1/8 and 1/14. |  |  | Teks Systems was formerly Maxim Group. |  | Power delivered between 1/15 and 1/21. | Power delivered between 1/15 and 1/21. | Power delivered between 1/15 and 1/21. |  |  |  |  |  |  |  |  | Power delivered between 1/22 and 1/28. | Power delivered between 1/22 and 1/28. | Power delivered between 1/22 and 1/28.
Status | Paid | Paid | Paid | Paid | Submitted | Denied | Submitted | Submitted | Submitted | Submitted | Submitted | Submitted | Submitted | Pending | Paid | Pending | Paid | Pending | Denied | Denied | Pending | Pending | Denied | Paid | Paid | Paid | Paid | Paid | Paid | Paid | Pending | Pending | Pending | Paid | Paid | Paid | Paid | Pending | Pending | Pending | Pending | Pending | Paid | Paid | Submitted | Submitted | Submitted | Submitted |  |  | Submitted | Submitted | Pending
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