Spreadsheet: daren_farmer__5967__ena_0500production
Sheet: ena_0500production

 |  |  | Enron North America - May Production  - Unfinaled Invoices as of 6/11/00
Seller_Name | [NAME] | [NAME] | [NAME] | Statement Group | Extended Amount | Sales Statement Number | Delivery Period | UserId | Statement Date | Due_Date | Volume | Meas | [NAME]? | Manual Amount | [NAME] and Unify | Responsible Department | Comments
 | Jun-00 | 36647 | AEC Storage and Hub Services, a business unit | GAS 96029203 ENA/AEC Storage | 58675 | TEMP_20684 | 2000-05-01 00:00:00 | [NAME] |  |  |  |  | No |  |  | Global Counterparty | Replication problem
Enron North America Corp. | Jun-00 | May-00 | CES - Corpus Christi Gas Marketing, Inc. | GAS 96029876 ENA/CES - Corpus Christi Ga | 80984.4 | TEMP_20027 | May-00 | [NAME] | 6/15/2000 [NAME] | 2000-06-27 00:00:00 | 26040 | MMBtu | No |  |  | Volume Management/ Timing Issue | [NAME], 10th workday
Enron North America Corp. | Jun-00 | May-00 | CES - Dow Hydrocarbons and Resources, Inc. | GAS 96028881 ENA/CES - Dow Hydrocarbons | 79996.6499999999 | TEMP_20029 | May-00 | [NAME] | 6/7/2000 18:02:21:31 | 2000-06-26 00:00:00 | 25544 | MMBtu | No |  |  | Volume Management/ Timing Issue | [NAME], 10th workday
Enron North America Corp. | Jun-00 | May-00 | Corpus Christi Gas Marketing, LP | GAS 96001551 ECT/Corpus Christi Gas Mark | 25309.84 | TEMP_20187 | May-00 | [NAME] | 6/10/2000 00:00:00 | 2000-06-26 00:00:00 | 8742 | MMBtu | No |  |  | Volume Management/ Timing Issue | [NAME], 10th workday
Enron North America Corp. | Jun-00 | May-00 | D & H Gas Company, Inc. | GAS 96007529 ECT/D & H Gas Company, Inc. | 5252.64 | [NAME] | May-00 | [NAME] | 6/7/2000 18:02:21:31 | 2000-06-26 00:00:00 | 1488 | MMBtu | No |  |  | Volume Management/ Timing Issue | [NAME], 10th workday
Enron North America Corp. | Jun-00 | May-00 | Lower Colorado River Authority | GAS 96032928 ENA/Lower Colorado River Au | 857184.1 | TEMP_20352 | May-00 | tvaladez | 6/10/2000 00:00:00 | 2000-06-26 00:00:00 | 276511 | MMBtu | Yes | 857184.1 |  | Global Counterparty | I have been working with Bernice Rodriguez since 6/7 trying to get the correct contact info to flow through Unify.
Enron North America Corp. | Jun-00 | May-00 | Reliant Energy - Entex | GAS 96019120 ECT/Reliant Energy - Entex | 11753172.52 | TEMP_20495 | May-00 | pcouvillon | 6/10/2000 00:00:00 | 2000-06-26 00:00:00 | 3096261 | MMBtu | No |  |  | Volume Management/ Timing Issue | Big Contract - Awaiting actuals from S. Schumack forsee actuals will be in by the afternoon of the 12th
Enron North America Corp. | Jun-00 | May-00 | Reliant Energy - Entex | GAS 96004582 ECT/Reliant Energy - Entex | 4868763.46 | TEMP_20492 | May-00 | pcouvillon | 6/10/2000 00:00:00 | 2000-06-26 00:00:00 | 1608814 | MMBtu | No |  |  | Volume Management/ Timing Issue | Big Contract - Awaiting actuals from S. Schumack forsee actuals will be in by the afternoon of the 12th
Enron North America Corp. | Jun-00 | May-00 | Reliant Energy - Entex | GAS 96002116 ECT/Reliant Energy - Entex | 610700 | TEMP_20496 | May-00 | pcouvillon | 6/10/2000 00:00:00 | 2000-06-26 00:00:00 | 310000 | MMBtu | No |  |  | Volume Management/ Timing Issue | Big Contract - Awaiting actuals from S. Schumack forsee actuals will be in by the afternoon of the 12th
Enron North America Corp. | Jun-00 | May-00 | Reliant Energy - Entex | GAS 96001973 ECT/Reliant Energy - Entex | 448336.88 | TEMP_20493 | May-00 | pcouvillon | 6/15/2000 [NAME] | 2000-06-20 00:00:00 | 97101 | MMBtu | No |  |  | Volume Management/ Timing Issue | Big Contract - Awaiting actuals from S. Schumack forsee actuals will be in by the afternoon of the 12th
Enron North America Corp. | Jun-00 | May-00 | Reliant Energy - Entex | GAS 96002113 ECT/Reliant Energy - Entex | 22260 | [NAME] | May-00 | pcouvillon | 6/10/2000 00:00:00 | 2000-06-20 00:00:00 | 7000 | MMBtu | No |  |  | Volume Management/ Timing Issue | Big Contract - Awaiting actuals from S. Schumack forsee actuals will be in by the afternoon of the 12th
Enron North America Corp. | Jun-00 | May-00 | Reliant Energy HL&P | GAS 96035628 ENA/Reliant Energy HL&P | 1073632.24 | TEMP_20501 | May-00 | [NAME] | 6/8/2000 [NAME] | 2000-06-23 00:00:00 | 309539 | MMBtu | No |  |  | Logistics/Charlotte H. | need to confirm allocations for 2 days.
Enron North America Corp. | Jun-00 | May-00 | Southern Union Company | GAS 96016887 ECT/Southern Union Company | 595013.9 | TEMP_20556 | May-00 | kherrera | 6/15/2000 [NAME] | 2000-06-30 00:00:00 | 181462 | MMBtu | No |  |  | Volume Management/ Timing Issue | Late [NAME] statements that  are manually allocated
Enron North America Corp. | Jun-00 | May-00 | Southern Union Company | GAS 96016888 ECT/Southern Union Company | 364951.74 | TEMP_20557 | May-00 | kherrera | 6/15/2000 [NAME] | 2000-06-30 00:00:00 | 111324 | MMBtu | No |  |  | Volume Management/ Timing Issue | Late [NAME] statements that  are manually allocated
Enron North America Corp. | Jun-00 | May-00 | Southern Union Gas Company | GAS 96037995 ENA/Southern Union Gas Comp | 485282.01 | TEMP_20558 | May-00 | kherrera | 6/10/2000 00:00:00 | 2000-06-26 00:00:00 | 158052 | MMBtu | No |  |  | Volume Management/ Timing Issue | Late [NAME] statements that  are manually allocated
Enron North America Corp. | Jun-00 | May-00 | Union Carbide Corporation | GAS 96002201 ECT/UC.TX.City-Monetized | 982700 | TEMP_20645 | May-00 | kherrera | 6/7/2000 18:02:21:31 | 2000-06-23 00:00:00 | 310000 | MMBtu | No |  |  | Volume Management/ Timing Issue | Awaiting Blk Marlin allocation, late meter
Enron North America Corp. | Jun-00 | May-00 | Union Carbide Corporation | Gas 96002201 ENA UC-Texas City | 94888.93 | TEMP_20643 | May-00 | kherrera | 6/7/2000 18:02:21:31 | 2000-06-23 00:00:00 | 29197 | MMBtu | No |  |  | Volume Management/ Timing Issue | Awaiting Blk Marlin allocation, late meter
Enron North America Corp. | Jun-00 | May-00 | Unit Gas Transmission Company Inc. | GAS 96002879 ECT/Unit Gas Transmission C | 337120 | TEMP_20650 | May-00 | pcouvillon | 6/10/2000 00:00:00 | 2000-06-26 00:00:00 | 112000 | MMBtu | No |  |  | Volume Management/ Timing Issue | Big Contract - Awaiting actuals from S. Schumack forsee actuals will be in by the afternoon of the 12th