1. Oasis Energy --- Customer ENROLLMENT Process
2. ***Separate REPORTING MODULE (not part of ENROLLMENT system)
3. AutoResponders
   1. At SUBMISSION
   2. At ACCEPTANCE
   3. After FIRST BILLING
   4. 6 MONTH Customer
   5. Others (add)
   6. Others (add)
4. ESG "SetUp"
   1. Receive Enrollment OK
   2. Assign Oasis Customer ID#
   3. Publish MyAccount
   4. Add Cust to Email Mktg List
5. Enrollment "FrontEnd"
   1. Call Center Package
      1. TPV File
      2. ESG input File
      3. Cust/Acct Data
   2. Web / Online Package
      1. Plan Selected / Payment model
      2. Acceptance of Documents
      3. ESG Input File
      4. Cust/Acct Data
   3. Validation / (ESG Submission)
   4. Update REPORTING*** data
      1. Daily SALES
      2. PENDING Adds
      3. Rejections
      4. Revenue Projections
      5. Others (add)
   5. Cust. / Account DATA
      1. Name
      2. Address
      3. LDC Acct #
      4. etc.
   6. Plan Selected (ID#, Version)
6. Document Mgmt Tool
   1. Terms Of Use
   2. Facts Label
   3. Agreement
   4. Others
7. PLAN Creation Tool
   1. Resi - Comm'l
   2. Applicable Market(s)
   3. Plan ID, Version#
   4. Rates, Fees
   5. Effective From-To
   6. Payment Model
      1. Utility Billing
      2. Oasis Repetitive Billing
   7. Required Docs