The below is a list of Friday, November 16th deals in which the Confirmation was not sent by COB on November 19th (T/D + 1)	

 Financial and Physical			
Total Deals	=	2909	
Total Deals Not Sent	=	51	
Fax Processing	=	0	
Fax Failure	=	2	
System Failure	=	5	
Percentage sent to C/P	=	98.25%	


External CP     	Deal No.   	Status       	Reason               	Book Admin	Confirm	Comm   	
AQUILA RISK    	YK1060.1  	Pending     	Verbal from Price Desk	Bradley J	Bianca O.	NG    	
AQUILA RISK    	YK1068.1  	Pending     	Verbal from Price Desk	Bradley J	Bianca O.	NG    	
AQUILA RISK    	YK1072.1  	Pending     	Verbal from Price Desk	Bradley J	Bianca O.	NG    	
AQUILA RISK    	YK1088.1  	Pending     	Verbal from Price Desk	Bradley J	Bianca O.	NG    	
TEXACOINC      	YK0221.1  	Pending     	Verbal from Price Desk	Laura V.	Bianca O.	NG    	
TEXACOINC      	YK0222.1  	Pending     	Verbal from Price Desk	Laura V.	Bianca O.	NG    	
CLECOMARAND    	YK1401.1  	Pending     	Verbal from Price Desk	Laura V.	Bianca O.	NG    	
AIGENETRA      	YK1408.1  	Pending     	Verbal from Price Desk	Laura V.	Bianca O.	NG    	
AIGENETRA      	YK1410.1  	Pending     	Verbal from Price Desk	Laura V.	Bianca O.	NG    	
AIGENETRA      	YK1411.1  	Pending     	Verbal from Price Desk	Laura V.	Bianca O.	NG    	
AIGENETRA      	YK1413.1  	Pending     	Verbal from Price Desk	Laura V.	Bianca O.	NG    	
AIGENETRA      	YK1414.1  	Pending     	Verbal from Price Desk	Laura V.	Bianca O.	NG    	
AIGENETRA      	YK1415.1  	Pending     	Verbal from Price Desk	Laura V.	Bianca O.	NG    	
AIGENETRA      	YK1417.1  	Pending     	Verbal from Price Desk	Laura V.	Bianca O.	NG    	
AIGENETRA      	YK1418.1  	Pending     	Verbal from Price Desk	Laura V.	Bianca O.	NG    	
AIGENETRA      	YK1419.1  	Pending     	Verbal from Price Desk	Laura V.	Bianca O.	NG    	
WASATCHENELLC  	YJ9793.1  	Pending     	Pending verbal by Derek	Ashley W.	Jean B.	NG    	
WILLIAMS-CLAY  	YK0554.1  	Pending     	Pending verbal by Derek	Matthew O.	Jean B.	NG    	
WILLIAMSCLAWJR 	YK0554.3  	Pending     	Pending verbal by Derek	Matthew O.	Jean B.	NG    	
TOTALFINAELFGAS	YK0812.1  	Pending     	Pending verbal by Derek	Amy Cavasos.	Jean B.	NG    	
TOTALFINAELFGAS	YK0812.2  	Pending     	Pending verbal by Derek	Amy Cavasos.	Jean B.	NG    	
NOBLEGASMARKET 	YK0872.1  	Pending     	Pending verbal by Derek	Matthew O.	Jean B.	NG    	
GROWMARK       	YK1002.1  	Pending     	Credit previously Provided	Thunderball Bridge	Patrick M.	PN    	
KERRMCGEENESER 	YK1093.1  	Pending     	Pending verbal by Derek	Matthew O.	Jean B.	NG    	
PMITRADLTD     	YK1398.1  	Pending     	Pending verbal by Derek	Matthew O.	Jean B.	NG    	
MFAOILCO       	YK1479.1  	Pending     	Credit previously Provided	Thunderball Bridge	Bianca O.	PN    	
MFAOILCO       	YK1481.1  	Pending     	Credit previously Provided	Thunderball Bridge	Bianca O.	PN    	
RUMPKECONCOM   	YK1872.1  	Pending     	Pending verbal by Derek	Thunderball Bridge	Bianca O.	HO    	
RUMPKECONCOM   	YK1872.2  	Pending     	Pending verbal by Derek	Thunderball Bridge	Bianca O.	HO    	
GE             	YK1879.1  	Pending     	Pending verbal by Derek	Thunderball Bridge	Bianca O.	HU    	
DOUGEVA        	YK3710.1  	Pending     	Pending verbal by Derek	Thunderball Bridge	Bianca O.	CL    	
ENRONENESERINC 	YK0472.1  	Pending     	Pending verbal by Derek	Amy Cavasos.	Jean B.	NG    	
ENRONENESERINC 	YK0472.2  	Pending     	Pending verbal by Derek	Amy Cavasos.	Jean B.	NG    	
ELPASOMERLP    	YK0024.1  	Pending     	Rebook to El Paso	Chance R.	Jean B.	NG    	
CLAYTONWILPAR  	YK0554.2  	Pending     	Rebook to Clayton Williams	Matthew O.	Jean B.	NG    	
MIDAMERIENECO  	YK0871.1  	Pending     	Rebook to MidAmerican	Matthew O.	Jean B.	NG    	
HESSENETRA     	YK1673.1  	Pending     	Book Admin Reviewing	Thunderball Bridge	Bianca O.	CL    	
HESSENETRA     	YK1803.1  	Pending     	Book Admin Reviewing	Thunderball Bridge	Bianca O.	CL    	
WILLIAMS-CLAY  	YK1817.1  	Pending     	Sent to credit-Veronica E.	Laura V.	Jean B.	NG    	
CLAYTONWILPAR  	YK1818.1  	Pending     	Sent to credit-Veronica E.	Laura V.	Jean B.	NG    	
WILLIAMSCLAWJR 	YK1819.1  	Pending     	Sent to credit-Veronica E.	Laura V.	Jean B.	NG    	
AMERICANCOMBAR 	YK1853.1  	Pending     	Sent to legal       	Thunderball Bridge	Bianca O.	HO