Free Exhibit List - District Court of Federal Claims - federal

Case 1:06-cv-00305-MBH

Document 51

Filed 09/26/2007

Page 1 of 65

Exhibit Lists Consolidated Edison v. United States, 06-305T Old Begin Bates, or Exhibit Dep. Exhibit Nos. Exhibit Bates Range Nos. End Bates Doc Date Description Joint Party Comments: (OK -Okay; HS - Hearsay; R - Relevance; Fragment; HS comments - Hearsay comments; HS and R)

Joint Exhibits
1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 34 1047 PF000030 PF000347 PF000408 PF000411 PF000604 PF000609 PF000637 PF000688 PF000696 PF000346 PF000407 PF000410 PF000603 PF000608 PF000636 PF000687 PF000695 PF000750 12/15/1997 Participation Agreement (Roca Facility Trust No. 2) 12/15/1997 Lease Agreement (Roca Facility Trust No. 2) 12/15/1997 Lease Certificate of Acceptance (Roca Facility Trust No. 2) Sublease Agreement (Roca Facility Trust No. 2) 12/15/1997 Sublease Certificate of Acceptance (Roca Facility Trust No. 2) 12/12/1997 Trust Agreement (Roca Facility Trust No. 2) 12/15/1997 Loan and Security Agreement (Roca Facility Trust No. 2) 12/15/1997 Loan Certificate (Roca Facility Trust No. 2) 12/15/1997 Tax Indemnity Agreement (Roca Facility Trust No. 2) yes yes yes yes yes yes yes yes yes Stip Stip Stip Stip Stip Stip Stip Stip Stip

35 (appd B)

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

PF000751 PF000758 PF000828 PF000852 PF000870 PF000884 PF000908 PF000957 PF000975 PF000995 PF001014 PF001054 PF001066 PF001092 PF001113 PF001136

PF000757 PF000827 PF000851 PF000869 PF000883 PF000907 PF000956 PF000974 PF000994 PF001013 PF001053 PF001065 PF001091 PF001112 PF001135 PF001148

12/15/1997 Dutch Supplemental Pledge To Loan and Security Agreement (Roca Facility Trust No. 2) 12/15/1997 Facility Operating Agreement 12/15/1997 Common Facilities Use Agreement 12/15/1997 Facility Support Agreement 12/15/1997 Access Agreement (Roca Facility Trust No. 2) 12/15/1997 Notarial Deed of Easement (Foreign Document) 12/15/1997 1st Priority Mortgage (Foreign Document) 00/00/0000 2nd Priority Mortgage (Foreign Document) 12/15/1997 Collateral Rights Agreement 12/15/1997 IJssel Agreement 12/15/1997 Sublessee Pledge and Security Agreement (Roca Facility Trust No. 2) 12/15/1997 Dutch Supplemental Pledge To Sublessee Pledge and Security Agreement (Roca Facility Trust No. 2) 12/15/1997 Custody Agreement (Roca Facility Trust No. 2) 12/15/1997 Rotte Agreement (Roca Facility Trust No. 2) 12/15/1997 Sublease Deposit, Pledge and Repledge Agreement (Roca Facility Trust No. 2) 12/15/1997 Assignment For Security (Roca Facility Trust No. 2)

yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes

Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip

Page 1 of 65

Case 1:06-cv-00305-MBH

Document 51

Filed 09/26/2007

Page 2 of 65

Exhibit Lists Consolidated Edison v. United States, 06-305T Old Begin Bates, or Exhibit Dep. Exhibit Nos. Exhibit Bates Range Nos. End Bates Doc Date Description Joint Party Comments: (OK -Okay; HS - Hearsay; R - Relevance; Fragment; HS comments - Hearsay comments; HS and R) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45

PF001149 PF001158 PF001219 PF001226 PF001244 PF001262 PF001277 PF001313 PF001326 PF001329 PF001382 PF001389 PF001392 PF001400 PF001406 PF001421 PF001437 PF001450 PF001474 PF001509

PF001157 PF001218 PF001225 PF001243 PF001261 PF001276 PF001312 PF001325 PF001328 PF001381 PF001388 PF001391 PF001399 PF001405 PF001420 PF001436 PF001449 PF001473 PF001508 PF001528

393

46 47

46 47

610

PF001529 PF001790

PF001789 PF001797

48 49 50

48 49 50

PF001798 PF001804 PF001811

PF001803 PF001810 PF001813

12/15/1997 Dutch Supplemental Pledge To The EZH Pledge and Security Agreement (Roca Facility Trust No. 2) 12/15/1997 Notarial Deed of Establishment (Foreign Document) 12/15/1997 Dutch Supplemental Pledge To Assignment For Security (Roca Facility Trust No. 2) 12/12/1997 Deed of Establishment of Stichting IJssel (Foreign & Translated) 12/12/1997 Deed of Establishment of Stichting Rotte (Foreign & Translated) 12/12/1997 Deed of Establishment of Stichting Roca (Foreign & Translated) 12/15/1997 EZH Pledge and Security Agreement (Roca Facility Trust No. 2) 12/15/1997 Sublease Second Priority Pledge Agreement (Roca Facility Trust No. 2) 12/15/1997 Annex A to Irrevocable Standby Letter of Credit Reimbursement Agreement 12/15/1997 Account Pledge and Security Agreement (Roca Facilty Trust No. 2) 12/15/1997 Acknowledgment by Depository Institution 12/15/1997 Change Of Law Agreement (Roca Facility Trust No. 2) 12/15/1997 VAT Agreement 12/15/1997 Assignment Agreement 12/15/1997 Security Assignment Agreement 12/15/1997 Pledge Agreement 12/15/1997 Closing Funding Memorandum 12/15/1997 Sublessee Loan Agreement 12/15/1997 "Building Right" Translation of the Substance of the Original, Notable Deed "Akte Voor Verlening Van Een Recht Van Opstal" 12/15/1997 Appraisal Report State of Delaware Uniform Commercial Code - Financing Statement Form UCC - 1 re Wilmington Trust Company and Hollandsche Bank-Unie N.V. 12/9/1997 N. V. Electriciteitsbedrijf Zuid-Holland / Roca 3 lease-leasebank transactie (Foreign Document) 12/9/1997 N. V. Electriciteisbedrijf Zuid-Holland / Roca 3 lease-leaseback transactie (Foreign Documents) 12/19/1997 Letter from Dutch Tax Autority (Dutch & English)

yes yes

Stip Stip

yes yes yes

Stip Stip Stip

Page 2 of 65

Case 1:06-cv-00305-MBH

Document 51

Filed 09/26/2007

Page 3 of 65

Exhibit Lists Consolidated Edison v. United States, 06-305T Old Begin Bates, or Exhibit Dep. Exhibit Nos. Exhibit Bates Range Nos. End Bates Doc Date Description Joint Party Comments: (OK -Okay; HS - Hearsay; R - Relevance; Fragment; HS comments - Hearsay comments; HS and R) yes yes yes yes Stip Stip Stip Stip

51 52 53 54

51 52 53 54

PF001814 1, 1103 PF001830 PF002104 PF002371

PF001829 PF002103 PF002370 PF002506

55 56 57 58 59 60 61 62

55 56 57 58 59 60 61 62

PF002507 PF002539 PF002541 PF002544 PF002549 PF002577 PF002579 PF002582

PF002538 PF002540 PF002543 PF002548 PF002576 PF002578 PF002581 PF002586

12/15/1997 Certificate of Insurance for EZH 12/17/1997 Due Diligence Engineering Evaluation For EZH Roca 3, No. A29800-01, Revision 0 1/14/1998 EZH Roca 3 Power Station Due Diligence Environmental, Safety and Health Report 00/00/0000 "Documents evidencing the existence and substance of any resolutions required by the Municipality to grant the Leashold Right, the building Right to EZH and the Turbine Building Right" (Dutch) Description of the Roca-3 Station Site, the Unit, the Network and the Common Facilities 12/15/1997 Certificate of EZH to Deloitte & Touche LLP as to the operation and output of the facility "Power of Attorney of EZH" (Foreign Document) 12/10/1997 Resolution Of The Board Of Managing Directors of EZH "Articles of Association of EZH" (Foreign Documents) Note: "3.04 None" 12/15/1997 Certificate Pursuant To Sections 3(d) and 4(d) of The Participation Agreement (Roca Facility Trust No. 2) 12/15/1997 Certificate of Lessor and Sublessee Pursuant To Section 3 (x) Of The Participation Agreement (Roca Facility Trust No. 2) Closing Documents Delivered by EZH as Lessor and Sublessee (Foreign Document) Certificate of Assistant Secretary of Wilmington Trust Company Wilmington Trust Company Bank Officer's Certificate Trustee Officer's Certificate Certifcate of Secretary of Investor, Consolidated Edison Leasing Consolidated Edison Leasing Officer's Certificate Power of Attorney HBO Form 1001 Ownership, Exemption, or Reduced Rate Certificate re Hollandsche Bank-Unie N.V. Extract from the Commercial Register (Foreign Document)

yes yes yes yes yes yes yes yes

Stip Stip Stip Stip Stip Stip Stip Stip

63 64 65 66 67 68 69 70 71 72 73

63 64 65 66 67 68 69 70 71 72 73

PF002587 PF002601 PF002636 PF002638 PF002640 PF002651 PF002654 PF002657 PF002659 PF002662 PF002665

PF002600 PF002635 PF002637 PF002639 PF002650 PF002653 PF002656 PF002658 PF002661 PF002664 PF002682 11/20/1997 12/15/1997 12/15/1997

yes yes yes yes yes yes yes yes yes yes yes

Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip

12/15/1997 12/12/1997 12/15/1997 12/12/1997

12/00/1997 Stichting IJssel Resolution of the Members of the Board 12/12/1997 Establishment of IJssel Foundation (Foreign Document)

Page 3 of 65

Case 1:06-cv-00305-MBH

Document 51

Filed 09/26/2007

Page 4 of 65

Exhibit Lists Consolidated Edison v. United States, 06-305T Old Begin Bates, or Exhibit Dep. Exhibit Nos. Exhibit Bates Range Nos. End Bates Doc Date Description Joint Party Comments: (OK -Okay; HS - Hearsay; R - Relevance; Fragment; HS comments - Hearsay comments; HS and R) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip

74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98

74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98

PF002683 PF002686 PF002689 PF002707 PF002710 PF002713 PF002728 PF002738 PF002746 PF002752 PF002757 PF002781 PF015503 PF002784 PF283539 PF002797 PF002799 PF002801 PF002804 PF283554 PF002810 PF002812 PF002815 PF002834 PF002837

PF002685 PF002688 PF002706 PF002709 PF002712 PF002727 PF002737 PF002745 PF002751 PF002756 PF002780 PF002782 PF015508 PF002795 PF283554 PF002798 PF002800 PF002804 PF002808 PF283564 PF002811 PF002814 PF002833 PF002836 PF002839

12/12/1997 Extract from the Commercial Register (Foreign Document) 12/00/1997 Stichting Rotte Resolution of the Members of the Board 12/12/1997 Establishment of Rotte Foundation (Foreign Document) 12/12/1997 Extract from the Commercial Register (Foreign Document) 12/00/1997 Stichting Roca Resolution of the Members of the Board 12/12/1997 Establishment of Roca Foundation (Foreign Document -English Translation) 12/15/1997 Opinion of White & Case Transaction 12/15/1997 Opinion of Morris James regarding EZH / Roca (Roca Facility Trust No. 2) 12/15/1997 Opinion of Sherman & Sterling 12/15/1997 Opinion of Consolidated Edison Leasing, Inc. In-House Counsel 12/15/1997 Opinion of Clifford Chance Opinion of Nauta Dutilh 2/18/1998 Sherman & Sterling Tax Opinion 12/15/1997 Tax Opinion of Loyens & Volkmaars 12/15/1997 Placeholder for Tax Opinion of Loeff Claeys Verbeke Placeholder for Opinion of Nauta Dutilh 12/15/1997 Opinion of Davis Polk Wardwell 12/15/1997 Opinion of Clifford Chance 12/15/1997 Opinion of Oppenhoff & Radler Placeholder for Opinion of Clifford Chance 12/15/1997 Opinion of Davis Polk Wardwell 12/15/1997 Opinion Letters of Credit Suisse 12/15/1997 Certificate from Capstar Partners 12/15/1997 Letter from CT Corporation System accepting appointment as process agent for EZH, BOI Leasing Corporation and Consolidated Edison Leasing, Inc. 12/16/1997 Notice of Interests in U.S. Government Obligations 12/16/1997 Confirmation of Interest in U.S. Government Obligations and Agreement With Respect Undated Letter from EZH to ABN AMRO re: Alteration Fee 12/15/1997 BLG Agreement 12/15/1997 Re: German Lease Letter from Clifford Chance

210

99 100 101 102 103

99 100 101 102 103

PF002840 PF002850 PF002856 PF002858 PF002863

PF002849 PF002855 PF002857 PF002862 PF002865

yes yes yes yes yes

Stip Stip Stip Stip Stip

Page 4 of 65

Case 1:06-cv-00305-MBH

Document 51

Filed 09/26/2007

Page 5 of 65

Exhibit Lists Consolidated Edison v. United States, 06-305T Old Begin Bates, or Exhibit Dep. Exhibit Nos. Exhibit Bates Range Nos. End Bates Doc Date Description Joint Party Comments: (OK -Okay; HS - Hearsay; R - Relevance; Fragment; HS comments - Hearsay comments; HS and R) yes yes yes yes yes yes yes yes Stip Stip Stip Stip Stip Stip Stip Stip

104 105 106 107 108 109 110 111

104 105 106 107 108 109 110 111

391

PF000007 PF000016 PF004875 PF326744 PF004931 PF009976 PF007708 PF007562

PF000015 PF000029 PF004930 PF326799 PF004996 PF009983 PF007712 PF007580

112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137

112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137

1040 1042 1044

PF007535 PF007543 PF007559 PF007592 PF007645 PF007653 PF007671 PF007679 PF007687 PF007693 PF007701 PF007538 PF007553 PF007595 PF007648 PF007656 PF007674 PF007682 PF008521 PF007696 PF007705 PF007549 PF289242 PF005000 PF004559 PF005135

PF007537 PF007548 PF007561 PF007594 PF007647 PF007655 PF007673 PF007681 PF007688 PF007695 PF007704 PF007539 PF007558 PF007596 PF007650 PF007658 PF007676 PF007684 PF008527 PF007698 PF007707 PF007551 PF289258 PF005038 PF004644 PF005145

Index of Roca Lilo Closing Documents 12/15/1997 Closing Memorandum re Roca Facility Trust No. 2 Consolidated Edison, Inc. Annual Report 1997 1997 Consolidated Edison, Inc. Annual Report (color) Consolidated Edison, Inc. 1998 Annual Report 1/2/1998 Form U-3A-2 8/9/1994 Order re: Competitive Opportunities Available to Customers of Electric and Gas Service Case 93-M-0229 5/18/1995 Letter attaching an Agenda for Board of Trustees meeting on May 23, 1995 and report Competition in the Electricity market: the England and Wales Privatisation 7/26/1994 Planning and Environmental Committee Minutes 4/25/1995 Planning and Environmental Committee Minutes 5/23/1995 Planning and Environmental Committee Minutes 6/27/1995 Planning and Environmental Committee Minutes 9/26/1995 Planning and Environmental Committee Minutes 11/28/1995 Planning Committee Minutes 3/26/1996 Planning Committee Minutes 6/25/1996 Planning Committee Minutes 1/28/1997 Report of Planning Committee 3/25/1997 Planning Committee Minutes 6/24/1997 Planning Committee Minutes 8/23/1994 Report of the Planning and Environmental Committee 5/23/1995 Report of the Planning and Environmental Committee 7/25/1995 Report of the Planning and Environmental Committee 10/24/1995 Report of the Planning and Environmental Committee 12/19/1995 Report of Planning Committee 4/23/1996 Report of Planning Committee 7/23/1996 Report of Planning Committee 11/17/1997 Draft of Arthur Andersen Letter 4/22/1997 Report of Planning Committee 7/22/1997 Report of Planning Committee 4/20/1995 Memo: Burke to McGrath re: Petition to the Public Service Commission for Authority to Invest in Subsidiaries 5/23/1995 Con Edison NY Board of Trustees Minutes 5/2/1995 Petition, Schedule and Exhibit (missing exhibit) 1997 Gramercy Development 1997 Business Plan 7/12/1996 Order Approving Use of up to $50 Million to Invest in Unregulated Subsidiaries

yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes

Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip

Page 5 of 65

Case 1:06-cv-00305-MBH

Document 51

Filed 09/26/2007

Page 6 of 65

Exhibit Lists Consolidated Edison v. United States, 06-305T Old Begin Bates, or Exhibit Dep. Exhibit Nos. Exhibit Bates Range Nos. End Bates Doc Date Description Joint Party Comments: (OK -Okay; HS - Hearsay; R - Relevance; Fragment; HS comments - Hearsay comments; HS and R) yes Stip

138

138

PF004361

PF004364

9/18/1996

139 140 141 142 143

139 140 141 142 143 410 401

PF009621 PF009501 PF009556 PF009567 PF005146

PF009621 PF009504 PF009563 PF009567 PF005307

9/17/1997 9/25/1997 10/28/1996 10/28/1996 10/1/1996

144

144

PF005308

PF005497

10/1/1996

145 146

145 146

PF005061 PF003217

PF005134 PF003222

9/19/1997 12/9/1997

147 148 149 150 151 152 153 154 155 156 157

147 148 149 150 151 152 153 154 155 156 157 419 PF004801 PF271882 PF274689 PF004731 PF009984 PF009346 PF009505 PF009507 PF009510 PF009513 PF009521 PF004822 PF272122 PF274735 PF004754 PF009995 PF009347 PF009506 PF009509 PF009512 PF009516 PF009526

12/12/1997 2002 00/00/0000 10/27/1997 2/27/1998 12/15/1998 10/29/1997 11/24/1997 12/15/1997 12/18/1997 2/26/1998

416 412 413 415

Memo: Burke to McGrath re: Proposed Formation of an Unregulated Energy Infrastructure Development and Technical Services Subsidiary Resolution re name change of Gramercy Development to Consolidated Edison Development Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. Minutes of a Meeting of the Board of Directors of Gramercy Development, Inc. Statement of Incorporator in Lieu of Organization Meeting Response of Consolidated Edison Company of New York, Inc. to the Public Service Commission's 05/20/96 "Competitive Opportunities" Order Response of Consolidated Edison Company of New York, Inc. to the Public Service Commission's 05/20/96 "Competitive Opportunities" Order Appendices Order Adopting Terms of Settlement Subject to Conditions and Understandings Memo: DePlautt to Irwin re: nclosing Investment Recommendation for December 10, 1997 Board of Directors Meeting Minutes of a Meeting of the Board of Trustees of Consolidated Edison NY, Inc. (unsigned) CEI 2002 10-K CEI notes to consolidated financial statements ConEdison Energy Business Plan Executive Overview Form U-3A-2 Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc.

yes yes yes yes yes

Stip Stip Stip Stip Stip

yes

Stip

yes yes

Stip Stip

yes yes yes yes yes yes yes yes yes yes yes

Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip

Page 6 of 65

Case 1:06-cv-00305-MBH

Document 51

Filed 09/26/2007

Page 7 of 65

Exhibit Lists Consolidated Edison v. United States, 06-305T Old Begin Bates, or Exhibit Dep. Exhibit Nos. Exhibit Bates Range Nos. End Bates Doc Date Description Joint Party Comments: (OK -Okay; HS - Hearsay; R - Relevance; Fragment; HS comments - Hearsay comments; HS and R) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip

158 159 160 161 162 163 164 165 166 167 168 169 171 172 173 174 175 176 177

158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176

118 421 422

PF009527 PF009531 PF009536 PF009540

PF009530 PF009535 PF009539 PF009543 PF009547 PF009551 PF009555 PF009593 PF009597 PF009602 PF009604 PF009608 PF009611 PF009614 PF009617 PF022823 PF029894 PF029938 PF030748

3/25/1998

103, 124

PF009544 PF009548 PF009552 PF009590 PF009594 PF009598 PF009603

406 408 409 428, 1007

PF009605 PF009609 PF009612 PF009615 PF022821 PF029892 PF029930 PF030745

Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. 4/30/1998 Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. 5/29/1998 Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. 7/1/1998 Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. 9/25/1998 Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. 10/29/1998 Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. 11/25/1998 Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. 1/3/1997 Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. 1/30/1997 Minutes of a Meeting of the Board of Directors of Gramercy Development, Inc. 3/10/1997 Minutes of a Meeting of the Board of Directors of Gramercy Development, Inc. 5/22/1997 Minutes of a Meeting of the Board of Directors of Gramercy Development, Inc. 5/29/1997 Minutes of a Meeting of the Board of Directors of Gramercy Development, Inc. 6/20/1007 Minutes of a Meeting of the Board of Directors of Gramercy Development, Inc. 7/23/1997 Minutes of a Meeting of the Board of Directors of Gramercy Development, Inc. 8/27/1997 Minutes of a Meeting of the Board of Directors of Gramercy Development, Inc. 1/27/1999 Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. 3/3/1999 Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. 12/6/1998 Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. 4/14/1999 Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. (Redacted)

Page 7 of 65

Case 1:06-cv-00305-MBH

Document 51

Filed 09/26/2007

Page 8 of 65

Exhibit Lists Consolidated Edison v. United States, 06-305T Old Begin Bates, or Exhibit Dep. Exhibit Nos. Exhibit Bates Range Nos. End Bates Doc Date Description Joint Party Comments: (OK -Okay; HS - Hearsay; R - Relevance; Fragment; HS comments - Hearsay comments; HS and R) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip

178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203

177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202

418

PF030793 PF269311 PF283703 PF291721 PF291726 PF291736 PF325493 PF325498 PF325502-04 CON-046-1588 CON-067-0128 CON-067-0139

PF030795 PF269314 PF283706 PF291724 PF291731 PF291739 PF325496 PF325500 PF325504 CON-046-1590 CON-067- 0131 CON-067-0143 PF006300 PF020124 PF271469 PF271521 PF272723 PF272730 PF272777 PF273865 PF273871 PF273874 PF273984 PF273994 PF289116 CON-067-0934

5/12/1999

217, 551 216

PF006295 PF020123 PF271467 PF271516 PF272718 PF272724 PF272772 PF273860 PF273866 PF273872 PF273982 PF273990 PF289114 CON-067-0929

Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. 1/29/1999 Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. 11/17/1999 Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. 3/8/2000 Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. 2/9/2000 Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. 1/12/2000 Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. 8/11/1999 Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. 9/15/1999 Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. 10/13/1999 Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. 10/20/1997 Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. 7/14/1999 Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. 8/11/1999 Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. (Draft) 7/27/1998 July 1998 Report for Board of Trustees 2/0/1998 1/0/1998 4/0/1999 8/0/1998 5/0/1999 11/0/1998 6/0/1998 5/0/1998 3/0/1998 2/0/1999 3/0/1999 4/0/1998 10/0/1998 February 1998 Report for Board of Trustees January 1998 Report for Board of Trustees April 1999 Report for Board of Trustees August 1998 Report for Board of Trustees May 1998 Report for Board of Trustees November 1998 Report for Board of Trustees June 1998 Report for Board of Trustees May 1998 Report for Board of Trustees March 1998 Report for Board of Trustees April 1998 Report for Board of Trustees March 1999 Report for Board of Trustees April 1998 Report for Board of Trustees October 1998 Report for Board of Trustees

562 563 559

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Case 1:06-cv-00305-MBH

Document 51

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Page 9 of 65

Exhibit Lists Consolidated Edison v. United States, 06-305T Old Begin Bates, or Exhibit Dep. Exhibit Nos. Exhibit Bates Range Nos. End Bates Doc Date Description Joint Party Comments: (OK -Okay; HS - Hearsay; R - Relevance; Fragment; HS comments - Hearsay comments; HS and R) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip

204 205 206 207 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241

203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241

572

CON-074-0203 PF074259 PF074291 PF077389 PF079774 PF079790 PF079875 PF082471 PF082497 PF082489 PF082479 PF082502 PF082506 PF082509 PF082512 PF082515 PF082521 PF082525 PF082532 PF082536 PF082551 PF082557 PF082570 PF082574 PF082576 PF082582 PF082594 PF082596 PF083356 PF271558 PF274054 PF274073 PF274093 PF274098 PF274102 PF274120 CON-020-2532 CON-067-1989 PF003022

CON-074-0210 PF074260 PF074292 PF077391 PF079775 PF079791 PF079879 PF082472 PF082498 PF082491 PF082481 PF082503 PF082508 PF082511 PF082514 PF082517 PF082522 PF082526 PF082535 PF082538 PF082552 PF082558 PF082573 PF082575 PF082577 PF082584] PF082595 PF082597 PF083358 PF271559 PF274057 PF274076 PF274097 PF274101 PF274104 PF274125 CON-020-2536 CON-067-1990 PF003038

9/0/1998 7/19/1998 7/9/1998 10/30/1998 9/11/1998 8/27/1998 7/24/1998 4/16/1999 12/31/1998 12/18/1998 12/11/1998 1/15/1999 1/29/1999 1/9/1999 1/8/1999 6/11/1999 6/18/1999 6/4/1999 3/26/1999 5/28/1999 11/13/1998 10/16/1998 10/2/1998 10/9/1998 9/25/1998 9/4/1998 8/7/1998 7/31/1998 6/22/1999 2/26/1999 4/30/1999 2/12/1999 3/12/1999 3/5/1999 5/7/1999 7/10/1998 2/5/1999 11/7/1998 11/7/1997

September 1998 Report for Board of Trustees Monthly Report for CED Monthly Report for CED CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Weekly Report CED Leasing Overview Presentation (with redactions)

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Case 1:06-cv-00305-MBH

Document 51

Filed 09/26/2007

Page 10 of 65

Exhibit Lists Consolidated Edison v. United States, 06-305T Old Begin Bates, or Exhibit Dep. Exhibit Nos. Exhibit Bates Range Nos. End Bates Doc Date Description Joint Party Comments: (OK -Okay; HS - Hearsay; R - Relevance; Fragment; HS comments - Hearsay comments; HS and R) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip

242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270

242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270

1020

576

PF004186 PF004189 PF004223 PF004244 PF004250 PF004288 PF004324 PF004366 PF004416 PF004426 PF004445 PF004525 PF004758 PF004778 PF005511 PF006438 PF010721 PF012414 PF012449 PF012474 PF250103 PF009825 PF099377 CON-003-2388 PF247000 PF286626 CON-060-0792 PF249290 PF009792

PF004188 PF004222 PF004243 PF004249 PF004287 PF004323 PF004346 PF004408 PF004425 PF004444 PF004488 PF004558 PF004777 PF004780 PF005513 PF006489 PF010754 PF012447 PF012469 PF012491 PF250122 PF009975 PF099399 CON-003-2450 PF247026 PF286628 CON-060-0794 PF249313 PF009824

Con Edison Development Strategic Plan 5/30/1997 Gramercy Development, Inc. Presentation 11/25/1997 CED Presentation to Board of Trustees Project List (Undated) CED Business Plan presentation for 1998 10/0/1997 CED Business Plan presentation for 1998 Investment Portfolio Presentation 6/3/1997 GDI Planning Meeting Presentation 4/4/1997 Monthly Status Report International Energy Partners 6/18/1997 Gramercy Development, Inc. Presentation 10/00/1997 CED Business Plan Presentation for 1998 10/28/1997 CED Presentation Summary of CED Summary of CED 10/29/1997 1998 Business Plan Outline 5/30/1997 Gramercy Development, Inc. Presentation 6/18/1997 Gramercy Development, Inc. Presentation 5/30/1997 Gramercy Development, Inc. Presentation 5/16/1997 Financial Investment Options Presentation 1/7/1999 CED 1998 in Review Presentation Limited Liability Company Agreement of IEP Global Development, LLC 12/00/2000 CED Summary of Investments 1/30/1998 Participation Agreement for Generadora Electrica Del Norte 6/2/1998 12/19/1997 6/9/1997 7/30/1998 2/26/1999 EEGSA Briefing Paper Fax to Mike Madia re: GENOR letter of credit Email: Muoio to Madia re: Peru, with attachment CED Board Meeting Materials Sale and Redemption Agreement between Consolidated Edison Development, Inc., IEP Global Development, LLC, and International Energy Partners, L.P. CELPACO Investment Recommendation Volume 1 CED Review of 1998 Goals and Accomplishments Presentation CED Board Meeting Materials Letter from Cornerstone to DePlautt re: leasing 3/1/1997

271 272 273 274

271 272 273 274

508

PF241914 PF010756 PF249327 PF013051

PF241932 PF010796 PF249351 PF013051

9/23/1998 1/29/1999 9/3/1998 5/7/1997

yes yes yes yes

Stip Stip Stip Stip

758

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Exhibit Lists Consolidated Edison v. United States, 06-305T Old Begin Bates, or Exhibit Dep. Exhibit Nos. Exhibit Bates Range Nos. End Bates Doc Date Description Joint Party Comments: (OK -Okay; HS - Hearsay; R - Relevance; Fragment; HS comments - Hearsay comments; HS and R) yes yes yes Stip Stip Stip

275 276 277

275 276 277

PF013052 PF013040 PF004016

PF013062 PF013044 PF004017

Cornerstone Financial Advisors LP Organization Description 5/21/1997 Gramercy Development Discussion Outline 10/21/1997 Engagement Letter between Cornerstone Financial Advisors Limited Partnership and Consolidated Edison Development, Inc. re: EZH 1/22/1998 Engagement Letter between Cornerstone Financial Advisors Limited Partnership and Consolidated Edison Leasing, Inc. re: ENECO 9/3/1998 MEGA Project Briefing Memorandum Vol. 2 10/9/1997 Fax: Cornerstone to CED attaching EPON Engagement Letter 10/23/1998 Fax: Cornerstone to CED attaching NUON Engagement Letter 1997 Gramercy Development Notes from Cornerstone's Files 11/6/1997 Fax: Trapman to Deloitte re: Information on RoCa-3 and Heat / CO2 pipeline 8/4/1997 EZH - Info EZH 1996 Annual Report 8/5/1997 EZH 1996 Online Version Annual Report EZH 1997 Annual Report 9/8/2005 EZH Minutes/Letter: Buck to E.On Benelux Information on Electricity Producers in the Netherlands 2/10/1995 When Strategy Counts in Power Plant Maintenance EZH 1995 Annual Report EZH 1999 Annual Report 7/20/1999 Letter from EZH re: Sale of EZH shares to PreussenElektra AG 9/15/2000 Letter: Kostka re: Notice to US Investors / Trustee 12/11/2000 Letter re: E.On Benelux re: EZH name change 12/5/1997 Fax: Trapman to Flowers re: RoCa3 Powerplant 9/26/1997 Letter: Holzman to deJong re: Proposal for Leverage Lease Financing of EZH's RoCa3 Gas - Fired Power Facility

278

278

CFA00079

CFA00080

yes

Stip

279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297

279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 573

PF010540 PF015186 PF028188 CFA15388 PF007229 PF002937 PF002872 PF002872 PF003501 PF265081 PF003057 PF003063 PF003441 PF007980 PF017438 PF017425 PF009625 PF006262 PF006085

PF010601 PF015188 PF028190 CFA15392 PF007231 PF003008 PF002872 PF002910 PF003529 PF265112 PF003062 PF003081 PF003468 PF008046 PF017438 PF017426 PF009625 PF006292 PF006087

yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes

Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip

1104

298

298

PF003239

PF003246

10/22/1997 Fax: de Jong to DePlautt re: Leveraged Lease Financing of yes EZH's RoCa3 Gas-Fired Power Facility Economic Proposal to EZH

Stip

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Exhibit Lists Consolidated Edison v. United States, 06-305T Old Begin Bates, or Exhibit Dep. Exhibit Nos. Exhibit Bates Range Nos. End Bates Doc Date Description Joint Party Comments: (OK -Okay; HS - Hearsay; R - Relevance; Fragment; HS comments - Hearsay comments; HS and R) yes Stip

299

PF007735

PF007830

5/20/1996

300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332

300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332

463

464 724

PF015872 PF011591 PF015582 CFA00633 CFA06242 CFA06502 CFA13324 PF015594 PF008274 PF015699 PF082600 CFA13811 PF023221 PF023404 PF025865 PF026751 PF029956 PF029984 PF030081 PF036709 PF070412 PF005873 PF005970 PF008531 PF021828 PF005664 PF283539 PF007324 PF030812 PF030848 PF008899 PF008983 PF008984

PF015925 PF011702 PF015583 CFA00650 CFA06296 CFA06512 CFA13324 PF015601 PF008274 PF015765 PF082670 CFA13818 PF023234 PF023717 PF025878 PF026755 PF029982 PF030079 PF030253 PF036711 PF070434 PF035772 PF005975 PF008537 PF021831 PF005667 PF283554 PF007326 PF030819 PF030855 PF008982 PF008983 PF009068

8/22/1997 2/13/1998 12/22/1997 9/30/1997 10/17/1997 1/8/1998 10/19/1998 9/10/1998 9/10/1998 10/7/1998 10/27/1998 5/18/1999 2/12/1999 1/27/1999 12/24/1998 12/24/1998 12/24/1998 12/10/1998 2/0/2000 12/8/1997 11/20/1997 11/23/1997 10/27/1997 11/26/1997 12/15/1997 2/11/1998 11/10/1997 11/20/1998 3/12/1998 3/13/1998 3/12/1998

725

Competitive Opportunities Re Electric Cases 94-E-0952 et al. 93-M-0229 Opinion No. 96-12 Project Briefing Memorandum EPON Vol. 1 of 2 - Draft 1 TaxFact the Netherlands by KPMG Memo from Muoio re: ENECO Lease Letter: Bovy to Kelleher, DePlautt, Mattastits Fax: DePlautt to Holzman re: ENECO Letter: Malia to Bovy Fax: Schaefer to DePlautt re: ENECO Leasing White Paper (ENECO 4) Email: Brian re: MEGA Proposal Project Briefing Memorandum MEGA Vol. 1 of 2 Project Briefing Memorandum MEGA Vol. 2 of 2 Letter: DePlautt to Keus re: MEGA Letter: Malia to Zauner re: NUON Participation Agreement (NUON) Fax: Capstar to Kelleher and DePlautt re: Signed Expense Letter NUON Investment Recommendation Project Briefing Memorandum: NUON Vol. 1 of 3 Project Briefing Memorandum: NUON Vol. 2 of 3 Project Briefing Memorandum: NUON Vol. 3 of 3 Letter: Malia to Zauner Power Point CED Business Plan Overview Letter: Arthur Andersen Letter: DePlautt to Dewey Re: Accounting for Leases Letter: DePlautt to Dewey Re: AA Letter Memo: Holzman/Huffine to Nuenhausen Re: Transaction Structure Description Letter: Dewey to CED Opinion Letter: Loeff Claeys Verbeke to Con Ed Email: Brian to McCartney & Muoio re: ENECO Talking Points Letter: Shearman to DePlautt: Re: Tax Change Letter: Shearman to DePlautt: Re: Tax Risk Final Pricing Run - Post Closing, Full Term Letter enclosing 3 sets of pricing schedules for EZH Final Pricing Run - Post Transaction

yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes

Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip

276 732 731

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Exhibit Lists Consolidated Edison v. United States, 06-305T Old Begin Bates, or Exhibit Dep. Exhibit Nos. Exhibit Bates Range Nos. End Bates Doc Date Description Joint Party Comments: (OK -Okay; HS - Hearsay; R - Relevance; Fragment; HS comments - Hearsay comments; HS and R) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip

333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365

333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365

733 760 762

764 765

PF009069 CFA00009 CFA00014 CFA00017 CFA00021 CFA00026 CFA00034 CFA00054 CFA04008 CFA04392 CFA06716 CFA06720 CFA06724 PF011708 PF027522 PF008187 PF003584 PF005524 PF005914 PF020551 US08256 PF007512 PF003083 PF003082 PF004801 PF012004 CON-020-2534 PF008228 PF005498 PF004005 PF003759 PF237784 PF016794

PF009146 CFA00010 CFA00016 CFA00020 CFA00023 CFA00026 CFA00037 CFA00069 CFA04010 CFA04420 CFA06718 CFA06723 CFA06728 PF011731 PF027528 PF008227 PF003584 PF005524 PF005915 PF020566 US08262 PF007531 PF003083 PF003082 PF004822 PF012041 CON-020-2534 PF008253 PF005503 PF004007 PF003838 PF237788 PF016794

3/12/1998 6/23/1997 7/31/1997 7/31/1997 7/18/1997 9/10/1997 1/21/1998 7/31/1997 8/1/1997 8/8/1997 8/8/1997 8/1/1997 6/22/1999 8/17/1998 11/19/1997 11/18/1997 10/30/1997 11/00/2005 11/7/1997 10/28/1997 12/00/1997 12/12/1997 12/12/1997 00/00/1996 2/5/1999 8/4/1998 12/12/1997 12/15/1997 10/23/1997

738 4

28 935

575

Final Pricing Run - Post Transaction Letter: Huffine to DePlautt Letter: Holzman to Flowers Letter: Holzman to Tolley Letter: Holzman to DePlautt Letter: Holzman to DePlautt Discussion Outline to Review with BOL/GOI CEL 1998 Business Plan Meeting Fax: Holzman to DePlautt Letter: Flowers to DePlautt, Irwin Re: Shearman & Sterling Interview Fax: Holzman to DePlautt Fax: Holzman to LeDuc, Pollack Fax: Holzman to DePlautt Re: Outlines Shearman & Stearling Lease Financing Transaction List Fax: Holzman to DePautt CED ERM Presentation Letter: O'Mahony to Holzman Re: EZH Fax: Holzman to O'Mahony Memo: Holzman Re: EZH Roca3 Site Visit CED Tax Advantaged Investments Periodic Inspection Trip Report Lease In Lease Out Investments Fax: Mintun Re: Trip to Netherlands Finance and Budget Committee of CEI Board of Trustees Minutes Certificate of Secretary of Consolidated Edison Development

581

1106

Certificate of Consolidated Edison, Inc. CEI Board of Trustees Minutes MCN 1996 Corporate Profile Weekly Report for CED CED Leasing Plan Presentation CEL Board Minutes CEL Board Minutes Project Briefing Memorandum RoCa3 Power Facility Lease and Leaseback Financing - EZH Volume 1 of 2 7/31/2002 Memo: Smyth to Hamilton Re: ConEd Leases 12/15/1997 General Office Invoice - Wire Transfer to Wilmington Trust Company

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Exhibit Lists Consolidated Edison v. United States, 06-305T Old Begin Bates, or Exhibit Dep. Exhibit Nos. Exhibit Bates Range Nos. End Bates Doc Date Description Joint Party Comments: (OK -Okay; HS - Hearsay; R - Relevance; Fragment; HS comments - Hearsay comments; HS and R) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip

366 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393

366 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 577 459 456 457 455 452

CAP00209971 PF003230 PF007909 PF009626 PF009634 PF009676 PF018711 US01837 PF264480 PF010699 PF011202 PF003840 PF015866 PF015618 PF015626 PF015634 PF015642 PF002866 PF015649 PF015656 PF015663 PF015671 PF011229 PF003009 PF004350 PF030830 PF263838 PF004755 PF008322

CAP00209976 PF003230 PF007909 PF009626 PF009635 PF009676 PF018712 US01840 PF264488 PF0010720 PF011228 PF004004 PF015871 PF015625 PF015633 PF015641 PF015648 PF002871 PF015655 PF015662 PF015670 PF015675 PF011245 PF003010 PF004355 PF030831 PF263911 PF004757 PF008323

451 458

12/15/1997 General Office Invoice - Wire Transfer to Wilmington Trust Company 6/29/1999 Roca Facility Trust No. 2 Officers Certification 4/27/2000 Roca Facility Trust No. 2 Officers Certification of certain aspects of the Sublease 11/10/1998 Letter: Trapman to DePalutt Re: Lease Transactions 6/18/2002 Roca Facility Trust No. 2 Officers Certificate 12/17/1997 Fax: Trapman to Scher 5/30/1999 Fax: Trapman to Scher 12/1/1997 Notice of Interest in US gov't obligations 2/26/1998 CED Global Screening Process (6/2/1998 rev.) 8/17/1998 CED Leasing Plan Presentation - Business Plan Executive Summary 10/23/1997 Project Briefing Memorandum RoCa3 Power Facility Lease and Leaseback Financing - EZH Volume 2 of 2 12/8/1997 Leasing White Paper (MJM Final) 12/1/1997 Leasing White Paper (Version 2) 12/1/1997 Leasing White Paper (Version 2) 12/1/1997 Leasing White Paper (Version 2) 11/25/1997 Leasing White Paper (Draft) 10/29/1997 Transmittal Memorandum and Unsigned Investment Recommendation 11/25/1997 Leasing White Paper (Draft) 12/1/1997 Leasing White Paper (Draft) 12/1/1997 Leasing White Paper (Version 2) 11/25/1997 Leasing White Paper (Draft) Con Edison Leasing Business Plan Presentation - Executive Summary 9/25/1997 EZH Project Fact Sheet from September 25, 1997 Board Meeting Leasing White Paper 10/23/1997 Memo: Scher to O'Shea Re: CED Proposed EZH Project 8/28/1997 Updated LIMITED PARTNERSHIP Agreement for PROJECT FINANCE FUND III 10/23/1997 Memo: McCartney to McGrath Re: Additional Investment in Consolidated Edison Development, Inc. 10/29/1997 Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc.

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Exhibit Lists Consolidated Edison v. United States, 06-305T Old Begin Bates, or Exhibit Dep. Exhibit Nos. Exhibit Bates Range Nos. End Bates Doc Date Description Joint Party Comments: (OK -Okay; HS - Hearsay; R - Relevance; Fragment; HS comments - Hearsay comments; HS and R) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip

394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411

394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 PF005518 PF005681 PF003218 PF020543 PF005573 PF003085 PF022863 (BOL)00000254 PF006191 PF007896 PF008053 PF017298 PF017300 PF017354 PF017726 PF018677 PF020581 PF005520 PF005681 PF003222 PF020550 PF005579 PF003086 PF022864 (BOL)00000428 PF006196 PF007897 PF008053 PF017299 PF0173001 PF017355 PF017727 PF018677 PF020581

445

412 413 414

412 413 414

PF020587 PF020588 PF020605

PF020587 PF020588 PF020606

415

415

PF020612

PF020635

11/24/1997 Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. 11/25/1997 Transmittal Memo: DePlautt to McCartney Re: Leasing White Paper 12/10/1997 Investment Recommendation (Unsigned) 12/9/1997 Memo: McCartney to McGrath Re: Additional Investment in Consolidated Edison Development and White Paper 12/10/1997 Investment Recommendation and Board of Directors resolution 12/00/1997 Certificate of Secretary of Consolidated Edison Leasing 12/15/1997 Letter: Snouck (CSFB) to CEL Left blank intentionally 12/15/1997 Banc One Leasing RoCa3 Participation Agreement 12/15/1997 Irrevocable Standby Letter of Credit No. 15122116 11/20/1998 Exhibit 1 Notice of Amendment of Irrevocable Standby Letter of Credit No. 15122116 dated December 15, 1997 11/16/1998 Letter: de Jong Re: Roca-3 1997 Lease Transaction 12/11/2000 Exhibit 1 Notice of Amendment of Irrevocable Standby Letter of Credit No. 15122116 dated 12/15/97 12/6/1999 Exhibit 1 Notice of Amendment of Irrevocable Standby Letter of Credit No. 15122116 dated December 15, 1997 12/11/2000 Exhibit 1 Notice of Amendment of Irrevocable Standby Letter of Credit No. 15122116 dated December 15, 1997 12/6/1999 Exhibit 1 Notice of Amendment of Irrevocable Standby Letter of Credit No. 15122116 dated December 15, 1997 12/15/1997 Annex A to Irrevocable Standby Letter of Credit No. 15122116 dated December 15, 1997 12/21/2001 Irrevocable Standby Letter of Credit (No. 15122116, dated December 15, 1997, Issued by Bayerische Landesbank Girozentrale, Luxembourg Branch 12/28/2001 Roca Facility Trust #2 Letter of Credit No. 15122116 dated February 15, 1997 12/31/2001 Roca Facility Trust No. 2 - Letter of Credit No. 15122116 11/28/2002 Exhibit 1 Notice of Amendment of Irrevocable Standby Letter of Credit No. E. ON Benelux III / Consolidated Edison Leasing dated January 3, 2002 1/3/2002 Irrevocable Standby Letter of Credit No. E.ON Benelux III / Consolidated Edison Leasing

yes yes yes

Stip Stip Stip

yes

Stip

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Exhibit Lists Consolidated Edison v. United States, 06-305T Old Begin Bates, or Exhibit Dep. Exhibit Nos. Exhibit Bates Range Nos. End Bates Doc Date Description Joint Party Comments: (OK -Okay; HS - Hearsay; R - Relevance; Fragment; HS comments - Hearsay comments; HS and R) yes Stip

416

416

PF020654

PF020655

417

417

PF020719

PF020720

418 419 420 421 422 423 424 425 426 427 428

418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 1102 53

PF028006 PF269329 PF269915 PF270440 PF270701 PF283918 PF285242 PF288012 PF288061

PF028020 PF269335 PF269936 PF270453 PF270712 PF283929 PF285253 PF288023 PF288123

PF288124 PF309643 CON-020-2241 PF000002 CFA00041 CFA03212 CFA03513 CFA11783 CON-001-0022 CON-001-0028 CON-035-0418 CON-035-1680 CON-035-1742 CON-044-0437 CON-044-0483 CON-044-0494 CON-044-0507 CON-061-0884

PF288186 PF309649 CON-020-2245 PF000006 CFA00042 CFA03212 CFA03571 CFA11789 CON-001-0027 CON-001-0085 CON-035-0421 CON-035-1684 CON-035-1761 CON-044-0481 CON-044-0493 CON-044-0506 CON-044-0517 CON-061-0886

11/24/2004 Exhibit 1 Notice of Amendment of Irrevocable Standby Letter of Credit No. E.ON Benelux III / Consolidated Edison Leasing dated 01/03/02 11/22/2004 Exhibit 1 Notice of Amendment of Irrevocable Standby Letter of Credit No. E.ON Benelux III / Consolidated Edison Leasing dated 01/03/02 12/11/2003 Letter: Johnson (WTC) to Trapman Re: Irrevocable Stand-by Letter of Credit 1/22/1998 CED 1997 Financials CED 1998 Financials CED 1999 Pro Forma Financials CED Financials 2000 2/19/1999 CED Certified Financials for 1997 and 1998 1/24/2000 CED Certified Financials for 1998 and 1999 5/00/1999 Expression of Interest ACTEW Corporation Ltd. 12/13/1995 Equipment Lease Agreement between Asea Brown Boveri AG & CO. Leasing KG and EZH (Steamturbogenerator) 12/13/1995 Equipment Lease Agreement between Asea Brown Boveri AG & CO. Leasing KG and EZH (Steamturbogenerator) 1/6/1999 Leasing White Paper (Draft) 6/15/1999 Minutes of a Meeting of the Board of Directors of Consolidated Edison Development, Inc. 06/00/1996 EZH: Innovation for the B triangle 12/3/1997 12/3/97 Memo: CFA to Mintun re: EZH due diligence/information requests 12/14/1997 12/14/97 Fax: CFA to CED re: EZH/Roca funding 12/5/1997 Summary of Insurance Policies 9/13/1999 Amendment to EZH Participation Agreement - MEMO dated 4/30/1999 Business Highlights 1997 Con Edison Development Strategy Overview 5/6/1997 Poland & Czech Republic Projects 9/22/1997 Reports on European Opportunities Investing in the Polish Power Section in 1997/1998 11/00/1997 Electrical Power Market in Poland 11/00/1997 Electrical Power Market in Belgium 11/00/1997 Electrical Power Market in Portugal 11/00/1997 Electrical Power Market in Ireland 3/15/1999 ConEd Prospects in Poland

yes

Stip

yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes

Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip Stip CE CE CE CE CE CE CE CE CE CE CE CE CE CE

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Exhibit Lists Consolidated Edison v. United States, 06-305T Old Begin Bates, or Exhibit Dep. Exhibit Nos. Exhibit Bates Range Nos. End Bates Doc Date Description Joint Party Comments: (OK -Okay; HS - Hearsay; R - Relevance; Fragment; HS comments - Hearsay comments; HS and R) yes yes yes yes yes yes yes yes CE CE CE CE CE CE CE CE

445 446 447 448 449 450 451 452

CON-061-1023 CON-061-1031 CON-065-1238 CON-065-1240 CON-065-1247 GL000001 GL000012 GL000013

CON-061-1028 CON-061-1031 CON-065-1239 CON-065-1241 CON-065-1250 GL000011 GL000012 GL000026

Meeting with Pan Eurasian Enterprises European Power Projects Geneva Power Project Geneva Power Project Belgian Refining Project Purchase Agreement Between Asea Brown Boveri AG & Co. Leasing KG and EZH - Gas Turbine 4/24/1996 Supplement to Accounts Receivable Purchase Agreement Gas 12/13/1995 Accounts Receivable Purchase Agreement Between Credit Suisse First Boston, Asea Brown Boveri and EZH - Steam 4/24/1996 12/13/1995 4/24/1996 12/13/1995 4/24/1996 12/28/1995 6/29/1988 4/25/1996 4/24/1996 4/25/1996 3/29/1996 3/29/1996 2/16/1996 2/16/1996 12/13/1995 12/13/1995 12/13/1995 4/24/1996 12/13/1995 4/24/1996 Supplement to Accounts Receivable Purchase AgreementSteam Assumption Agreement between Credit Suisse First Boston and EZH - Gas Supplement to Assumption Agreement - Gas Assumption Agreement between Credit Suisse First Boston and EZH - Steam Supplement to Assumption Agreement - Steam German Lease Document - not translated German Lease Document - not translated German Lease Document - not translated Transfer Deed - Gas German Lease Document - not translated Letter from ABB to EZH re: change in laws and organization structure Letter from ABB to EZH re: change in laws and organization structure Letter from CFSB to ABB re: certificate of process agent Letter from CFSB to ABB re: certificate of process agent VAT Agreement between ABB and EZH VAT Agreement between ABB and EZH Purchase Agreement Between Asea Brown Boveri AG & Co. Leasing KG and EZH - Steam Turbine Transfer Deed - Steam Equipment Lease Agreement Between Asea Brown Boveri AG & Co. Leasing KG and EZH - Gas Turbine Acceptance Certificate - Gas

2/19/1998 2/16/1998 1/10/1998 12/11/1997 9/15/1998 12/13/1995

453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472

GL000027 GL000028 GL000039 GL000040 GL000051 GL000052 GL000062 GL000092 GL000110 GL000111 GL000129 GL000130 GL000131 GL000132 GL000133 GL000139 GL000145 GL000156 GL000157 GL000220

GL000027 GL000038 GL000039 GL000050 GL000051 GL000061 GL000091 GL000109 GL000110 GL000128 GL000129 GL000130 GL000131 GL000132 GL000138 GL000144 GL000155 GL000156 GL000219 GL000220

yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes

CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE

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Exhibit Lists Consolidated Edison v. United States, 06-305T Old Begin Bates, or Exhibit Dep. Exhibit Nos. Exhibit Bates Range Nos. End Bates Doc Date Description Joint Party Comments: (OK -Okay; HS - Hearsay; R - Relevance; Fragment; HS comments - Hearsay comments; HS and R) yes yes yes CE CE CE

473 474 475

GL000221 GL000284 GL000285

GL000283 GL000284 GL000298

12/13/1995 Equipment Lease Agreement Between Asea Brown Boveri AG & Co. Leasing KG and EZH - Steam Turbine 4/24/1996 Acceptance Certificate - Steam 12/13/1995 Accounts Receivable Purchase Agreement Between Credit Suisse First Boston, Asea Brown Boveri and EZH - Gas 11/26/1997 Clifford Chance Letter re: documents in connection with German Lease 11/19/1997 EZH S&P Rating 10/29/1997 Investment Recommendation RoCa Information 11/30/1998 Con Edison Leasing, EZH Leveraged Lease Status of Initial Direct Costs 11/3/1997 Calculations regarding return on EZH project 11/26/1997 Certification by EZH regarding certain facts concerning the facility as of the closing date 02/00/1996 Third White Paper on Energy Policy 1996 - The Netherlands 12/31/1996 EZH Annual Report 1996 00/00/1996 5/97 "Electricity in the Netherlands" : Dutch Electricity Generating Board and the Association of Energy Distribution Companies in the Netherlands EZH 24 Hours a Day Energiedistributie in Nederaldn 1996 EnergieNed 00/00/1996 Generating Board Annual Report 1996 10/23/1997 Leasing Update EZH Transaction - letter attaching Volume 2 of the Project Briefing Memorandum for RoCa3 12/15/1997 Board of Directors Meeting Minutes 2/20/1998 Chase Transaction/Money Transfer Notice in the amount of $281,184.86 to ABN AMRO 12/22/1997 General Office Invoice for $1,062,500 12/22/1997 Con Edison Development, Inc. GOI Request for $342,198 and wire transfer statement 3/27/1998 Check from CED to Cornerstone 11/19/1998 Wire Transfer Authorization Request to CSFB 11/19/1998 Wire Transfer Authorization Form to CSFB 11/19/1998 Chase Money Transfer/Transaction Notice to CSFB 2/2/1998 Invoice for closing fees and expenses 3/27/1998 Check to ABB Leasing

476 477 478 479 480 481 482 483 484 485

GL000299 PF000001 PF002867 PF003039 PF003084 PF003215 PF003247 PF003253 PF003469 PF003530

GL000301 PF000001 PF002871 PF003050 PF003084 PF003215 PF003247 PF003440 PF003500 PF003571

yes yes yes yes yes yes yes yes yes yes

CE CE CE CE CE CE CE CE CE CE

1105

486 487 488 489 490 491 492 493 494 495 496 497 498 499

PF003572 PF003645 PF003697 PF003839 PF004008 PF004013 PF004020 PF004026 PF004029 PF004030 PF004031 PF004032 PF004033 PF004034

PF003583 PF003696 PF003758 PF003839 PF004010 PF004013 PF004021 PF004026 PF004029 PF004030 PF004031 PF004032 PF004033 PF004034

yes yes yes yes yes yes yes yes yes yes yes yes yes yes

CE CE CE CE CE CE CE CE CE CE CE CE CE CE

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Page 19 of 65

Exhibit Lists Consolidated Edison v. United States, 06-305T Old Begin Bates, or Exhibit Dep. Exhibit Nos. Exhibit Bates Range Nos. End Bates Doc Date Description Joint Party Comments: (OK -Okay; HS - Hearsay; R - Relevance; Fragment; HS comments - Hearsay comments; HS and R) CE CE CE CE

500 501 502 503

PF004037 PF004038 PF004039 PF004040

PF004037 PF004038 PF004039 PF004040

2/19/1998 2/3/1998 2/19/1998 1/6/1998

Check to Davis Polk yes Invoice for services rendered with regard to the Roca Facility yes Check to Deloitte & Touche yes Cover letter for Due Diligence Engineering Evaluation for EZH yes ROCA 3 Submittal of Invoice No. JM1297004A, Revision 1 yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes

504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525

PF004041 PF004042 PF004043 PF004044 PF004045 PF004046 PF004047 PF004048 PF004049 PF004050 PF004051 PF004052 PF004053 PF004054 PF004055 PF004056 PF004057 PF004058 PF004063 PF004064 PF004065 PF004066

PF004041 PF004042 PF004043 PF004044 PF004045 PF004046 PF004047 PF004048 PF004049 PF004050 PF004051 PF004052 PF004053 PF004054 PF004055 PF004056 PF004057 PF004058 PF004063 PF004064 PF004065 PF004066

1/6/1998 2/19/1998 12/26/1997 2/19/1998 12/16/1997

Invoice Check to Duke Invoice Check to Arthur Andersen Invoice for Sublease placement fees and expenses incurred in connection with the lease financing of Roca3 2/19/1998 Check to Capstar 2/19/1998 Instructions for a wire transfer to Clifford Chance 2/23/1998 Chase Money Transfer/Transaction Notice from Foreign Exchange Department 2/2/1998 Invoice letter from Tauw Milieu in connection with Roca3 2/19/1998 Check to Tauw Milieu 1/16/1998 Invoice Costs of Deed Execution re: Roca3 from ABN AMRO NV 4/7/1998 Instruction for a wire transfer of NLG to ABN AMRO Bank in the Netherlands 4/14/1998 Chase Money Transfer/Transaction Notice from Foreign Exchange Department 1/26/1998 Invoice for initial fee and administrative fee in connection with the Roca3 investment 3/27/1998 Check to Wimington Trust Company 1/6/1998 Invoice cover letter from Standard & Poor's for analytical services in connection with the Dutch Electricity Market 12/19/1997 Invoice 2/19/1998 Check 9/29/1998 Check to Loeff Claeys Verbeke 3/2/1998 Statement of fees and disbursements from the 4th quarter of 1997 in connection with the EZH Transaction 4/7/1998 Wire Transfer request of NLG currency to Loyens & Volkmaars Netherlands ING bank account 4/14/1998 Chase Money Transfer/Transaction Notice for Foreign Currency

CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE

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Page 20 of 65

Exhibit Lists Consolidated Edison v. United States, 06-305T Old Begin Bates, or Exhibit Dep. Exhibit Nos. Exhibit Bates Range Nos. End Bates Doc Date Description Joint Party Comments: (OK -Okay; HS - Hearsay; R - Relevance; Fragment; HS comments - Hearsay comments; HS and R) yes yes yes yes yes yes yes yes yes yes yes CE CE CE CE CE CE CE CE CE CE CE CE CE

526 527 528 529 530 531 532 533 534 535 536 537 538

PF004067 PF004068 PF004069 PF004070 PF004071 PF004074 PF004075 PF004076 PF004077 PF004129 PF004348 PF004349 PF004360

PF004067 PF004068 PF004069 PF004070 PF004071 PF004074 PF004075 PF004076 PF004128 PF004185 PF004348 PF004349 PF004360

11/21/1997 Invoice for Insurance Due Diligence 2/19/1998 Check 1/30/1998 Letter attaching a revised invoice for the Roca Facility Trust No. 1 and No. 2 1/29/1998 Invoice for the Roca Facility Trust No. 1 and No. 2 2/19/1998 Check to Morris, James Hitchens & Williams 2/19/1998 Check to Nauta Dutilh 1/27/1998 Note of Charges for services rendered in the EZH/Roca transction 3/27/1998 Check to Oppenhoff & Radler for services 7/1/1996 Electricity Plan 1997-2006 07/00/1996 Notes to Electricity Plan 1997 - 2006 12/9/1997 Additional Investment in Consolidated Edison Development

12/12/1997 Consolidated Edison Board of Directors Resolution yes authorizing $100 million investment in CED 9/24/1996 Notice of Action Taken by the Board of Trustees: Propposed yes Formation of an Unregulated Energy Infrastructure Development and Technical Services Subsidiary Consolidated Edison Company of New York, Board of Trustees Resolution authorizing investment in unregulated subsidiary 12/14/1997 EZH Roca Funding and wiring instructions 6/2/1998 Global Screening Process Report 7/12/1996 New York Public Service Commission Order 07/12/96 Approving Use of up to $50 Million to Invest in Unregulated Subsidiaries 1997 S-4 for Consolidated Edison, Inc. 10/28/1997 Joint meeting of the Board of Trustees and the Finance and Budget and Contracts Committees of CECONY Con Edison Annual Report Strength Amid Change 3/15/2006 Proposal of Full disallowance on Consolidated Edison's claim and proposed change to tax 5/3/1995 Pending Petition Memo of Consolidated Edison Company of New York, Inc. 95-M-0418 Statement of Policy Regarding Vertical Market Power 12/12/1997 Minutes of first ConEd leasing Board Meeting 9/24/1996 yes

539

PF004365

PF004365

CE

540 541 542

PF004415 PF004490 PF004645

PF004415 PF004511 PF004657

yes yes yes

CE CE CE

543 544 545 546 547 548 549

PF004658 PF004781 PF004823 PF004997 PF004999 PF005039 PF005498

PF004730 PF004800 PF004874 PF004998 PF004999 PF005060 PF005503

yes yes yes yes yes yes yes

CE CE CE CE CE CE CE

113

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Page 21 of 65

Exhibit Lists Consolidated Edison v. United States, 06-305T Old Begin Bates, or Exhibit Dep. Exhibit Nos. Exhibit Bates Range Nos. End Bates Doc Date Description Joint Party Comments: (OK -Okay; HS - Hearsay; R - Relevance; Fragment; HS comments - Hearsay comments; HS and R) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE

550 551 552 553 554 555 556 557 558 559 560 561 562 563 564

PF005589 PF005616 PF005668 PF005671 PF005690 PF005859 PF005920 PF005936 PF006048 PF006130 PF006132 PF006134 PF006136 PF006138 PF006148

PF005590 PF005616 PF005670 PF005671 PF005690 PF005864 PF005920 PF005937 PF006048 PF006131 PF006133 PF006135 PF006137 PF006139 PF006154

580

565 566 567 568 569 570 571 572 573 574 575

PF006293 PF006301 PF006303 PF006319 PF006337 PF006407 PF006415 PF006492 PF006493 PF006544 PF006744

PF006294 PF006302 PF006308 PF006320 PF006337 PF006412 PF006420 PF006492 PF006543 PF006559 PF006796

617

12/12/1997 Email on behalf of DePlautt regarding EZH Lease - Cash Management 11/24/1997 Consolidated Edison Development, Inc. EZH Lease Accounting Update 12/11/1997 Email on behalf of DePlautt regarding EZH Lease - Cash Management 12/10/1997 Consolidated Edision Development (CED) cash events relating to lease investments in December 1997 11/21/1997 Consolidated Edison Development, EZH Lease PW Accounting review status update 1/8/1999 Arthur Andersen Engagement Letter 12/8/1997 Consolidated Edison Development, Inc. Leasing Investment Balance question/answer 12/12/1997 EZH Lease status update 12/7/1997 12/7/97 Email: Freilich re: lease accounting 12/15/1997 Market Rate Letter for the Debt Defeasance Deposit 12/15/1997 Market Rate for the Loan 12/15/1997 Market Rate for the Lease Collateral Deposit 12/15/1997 Market Rate for the Sublease Loan 12/15/1997 Market Rate for the Trustee Treasury Collateral 11/18/1997 Exhibit 12B RoCa Unit No. 3 DE&S Due Diligence Engineering Report: Conference Notes from Meetings of October 16 & 17, 1997 2/19/1998 February 1998 report to Board of Trustees - CED Projects Status and Activities Report 3/19/1998 March 1998 Report to Board of Trustees 05/00/1998 May 1998 Report to Board of Trustees 4/23/1998 April 1998 Report to Board of Trustees 12/15/1997 Memorandum as to Additional Investment in Consolidated Edison Development 2/26/1998 1/20/1998 1997 Year-End Report 8/16/2005 8/16/05 Letter: Deloitte to Scher 4/3/1996 Annual report on the 1995 financial year of N.V. Nederlandse Gasunie 05/00/1996 Long-term market analysis - Key data from the Gas Marketing Plan 3/26/1997 Annual report on the 1996 financial year of N.V. Nederlandse Gasunie

yes yes yes yes yes yes yes yes yes yes yes

CE CE CE CE CE CE CE CE CE CE CE

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Document 51

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Page 22 of 65

Exhibit Lists Consolidated Edison v. United States, 06-305T Old Begin Bates, or Exhibit Dep. Exhibit Nos. Exhibit Bates Range Nos. End Bates Doc Date Description Joint Party Comments: (OK -Okay; HS - Hearsay; R - Relevance; Fragment; HS comments - Hearsay comments; HS and R) yes yes yes yes yes yes yes yes yes yes yes CE CE CE CE CE CE CE CE CE CE CE

576 577 578 579 580 581 582 583 584 585 586

PF006797 PF006842 PF006887 PF006931 PF007107 PF007161 PF007226 PF007258 PF007261 PF007350 PF007398

PF006841 PF006886 PF006930 PF006997 PF007160 PF007225 PF007228 PF007259 PF007263 PF007391 PF007398

03/00/1995 05/00/1996 05/00/1997 3/27/1996 3/27/1996 3/26/1996 5/15/1996 12/4/1997 12/11/1997 3/19/1998

Electricity in the Netherlands 1994 Electricity in the Netherlands 1995 Electricity in the Netherlands 1996 Annual Report 1995 Annual Report 1995 Annual Report 1996 Facts & Figures 1994 EZH RoCa 3 - Tax Characterization of German Lease Steam Turbine Generators RoCa warmtekrachtcentrale Thank you letter for followin up on payment of consulting fee for Marsh & McLennan's Due Diligence Consulting on Centrale Roca III Project Insurance Due Diligence Consulting

587 588 589 590 591 592 593 594

PF007402 PF007542 PF007564 PF007581 PF007599 PF007625 PF007661 PF007713

PF007447 PF007542 PF007580 PF007591 PF007624 PF007644 PF007670 PF007734

RoCa-3 a Green Power Plant for Greenhouses Planning and Environmental Committee Agenda Competition in the Electricity market: the England and Wales Privatisation 5/23/1995 Electric Industry Competitive Issues 4/19/1995 A Primer on Retail Electric Service Unbundling 6/27/1995 Electric Industry Competitive Issues 11/28/1995 Electric Industry Competitive Issues 7/11/1994 Competitive Opportunities Available to Customers of Electric and Gas Service Case 93-M-0229 Opinion No. 94-15 4/25/1995 7/17/1998

yes yes yes yes yes yes yes yes

CE CE CE CE CE CE CE CE

595

PF007831

PF007842

596

PF007900

PF007900

Orange and Rockland Utilities, Inc. Case 96-E-0900; Niagara yes Mohawk Power Corporation Cases 94-E-0098, 94-E-0099; New York State Electric and Gas Corporation Case 96-E0891; Consolidated Edison Company of New York, Inc. Case 96-E-0897; Central Hudson Gas and Electric Corporation Case 96-E-0909; Rochester Gas and Electric Corporation Case 96-E-0898; 12/10/1999 EZH-Roca 3 1997 Leverage Lease Financing Notice of yes Amendment for Letter of Credit No. 15122116 dated 12/15/97 12/7/1998 EZH Roca 3 1997 Leverage Lease Financing Notice of yes Amendment for Letter of Credit No. 15122116 dated 12/15/97

CE

CE

597

PF007906

PF007906

CE

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Case 1:06-cv-00305-MBH

D