Financial Credit Report,,,,,,,,,,,,,, Customer Account:,,Report Creation Timestamp (EPT):,,,,,,,,,,,, Start Date:,,End Date:,,,,,,,,,,,, Customer ID,Customer Code,Data as Of,Cash Collateral ($),L/C Collateral ($),Unsecured Credit ($),Seller Credit ($),Current Total Member FTR Set-Aside ($),Current Total Member RPM Set-Aside ($),Remaining Credit Available for Market Activity ($),Working Credit Limit ($),Adjusted Peak Market Activity (PMA) ($),Current Total Member FTR Credit Requirement ($),Current Total Member RPM Credit Requirement ($),Current PMA from 3 Weeks Ending ,,,,,,,,,,,,,, End of Report,,,,,,,,,,,,,, "Disclaimer: This data is prepared and controlled by the PJM Treasury Department's Credit group. Changes may take a day or two to be reflected in this report. If you see any discrepancies or have any questions please contact the PJM Hotline (866-400-8980) and ask for the Credit group. Note that PJM manages credit by member whereas eTools presents data by account. For members with multiple accounts we have selected one of your accounts under which to report all of this information even though your actual activity spans multiple accounts. If this account does not show any data, please check one of your other accounts.",,,,,,,,,,,,,, one of your other accounts.,,,,,,,,,,,,,,,