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Azurix Water.
dev06
5,488
Unocal will announce higher that anticipated 3rd quarter earnings on 10/25.
dev06
5,489
They also did not hedge their production, so are able to capture the higher energy prices!
dev06
5,490
Sounds like a good buy...already up 3/4 today.
dev06
5,491
Documentation for the Southern to BP Energy contract assignments.
dev06
5,492
FYI..assignment request from Southern Company.
dev06
5,493
FYI...I spoke with Craig Carley at Reliant this morning.
dev06
5,494
On contract #22538, there was not a discount requested therefore September was at Max Rate.
dev06
5,495
For October, I told him the spreads are still above Max Rate and he is in agreement.
dev06
5,496
November...hmmm...above Max Rate?!?!
dev06
5,497
FYI...assignment or capacity release?
dev06
5,498
FYI...please continue processing Assignments.
dev06
5,499
No vacation or sick time off.
dev06
5,500
Thanks.
dev06
5,501
done.
dev06
5,502
FYI
dev06
5,503
Transwestern average deliveries to California were 1,083 MMcf/d (99%) while east deliveries averaged 276 MMcf/d.
dev06
5,504
San Juan lateral throughput averaged 847 MMcf/d while receipts from Rio Puerco averaged 46 MMcf/d.
dev06
5,505
Mojave deliveries averaged 40 MMcf/d throughout the week.
dev06
5,506
El Paso average deliveries to California were 2,254 MMcf/d (77%) : Cash spreads between PG&E Topock and SoCal Needles narrowed from .42 on Monday to only .11 on Friday.
dev06
5,507
Friday Enron Online basis numbers:
dev06
5,508
Our Commercial group has definitely used the Deal Analysis system!
dev06
5,509
The reports have been very beneficial in quantifying some of our recent transporting deals on Transwestern.
dev06
5,510
For example, we executed a one year deal for 20000/day at our maximum tariff rate, which will generate $4 million gross margin.
dev06
5,511
Another one year deal for 8000/day, also to the California border, will give us over $1 million gross margin.
dev06
5,512
Two other examples for 11 months each will generate an additional combined $1.5 million.
dev06
5,513
Hopefully this will justify our need for this system.
dev06
5,514
Let me know if you need anything else.
dev06
5,515
FYI...
dev06
5,516
I will be taking Vacation this afternoon.
dev06
5,517
Thanks.
dev06
5,518
Count me in for either Monday or Tuesday.
dev06
5,519
Thanks!
dev06
5,520
Icon Names: Quick Reference, Training, Support Services, T&E Guidelines, Contact Us.
dev06
5,521
Thanks.
dev06
5,522
Please review and approve.
dev06
5,523
Thanks!
dev06
5,524
EOG interconnect is finishing this week and will be in service by this weekend.
dev06
5,525
It will initially flow 8-10000/day and will increase to over 15000.
dev06
5,526
In an effort to bring incremental revenue for our pipeline, I researched outstanding invoices generated from facility interconnects, etc. Transwestern currently has no outstanding dollars to collect.
dev06
5,527
However, there appears to be $600,000 that can be collected on Northern Natural in addition to $250,000 that was written off.
dev06
5,528
Attached are the spreadsheets from Accounts Receivable.
dev06
5,529
Do you know about the variable costs?
dev06
5,530
I don't think any of the Park and Rides have ever been analyzed in Deal Profitability?!?!
dev06
5,531
Key bullets for 2000 accomplishments and 2001 goals: Executed firm transport contract with Oneok at maximum rate for California deliveries.
dev06
5,532
Contract also includes provision for Marketing Fee if contract is ever released above max rate.
dev06
5,533
Completed new interconnect with EOG for additional 15,000/day.
dev06
5,534
Potential opportunity for future transport agreement.
dev06
5,535
Settled dispute with Burlington involving volume commitments under various pipeline pressures.
dev06
5,536
Working with SPS and ePrime on potential power plant interconnect.
dev06
5,537
Working as liaison with programmers to enhance Deal Profitability system.
dev06
5,538
Working with Accounts Receivable to resolve outstanding reimbursable projects.
dev06
5,539
See below....
dev06
5,540
FYI...since you guys weren't on the distribution list.
dev06
5,541
Conoco, Burlington, and Oneok have all expressed an interest in participating in the Open Season...
dev06
5,542
FYI...we did it!
dev06
5,543
Over the first 6 days, they averaged over 25,000.
dev06
5,544
I'm sorry!
dev06
5,545
I was out of the office for a memorial service on Friday, November 10.
dev06
5,546
How do I write that off?
dev06
5,547
FYI, I will be in all this week (Monday, Tuesday, and Wednesday).
dev06
5,548
Thanks.
dev06
5,549
FYI.
dev06
5,550
I am free any of these days...my preference is either Thursday or Friday!
dev06
5,551
Market Services are the schedulers (Cynthia, Amy, Burt, Linda Ward, Terry, etc.)...how about Contract Administration (Elizabeth Brown, Dale Eldridge)?
dev06
5,552
If you're ordering from Corporate Express, this might help you.
dev06
5,553
Weekly #AAG21952, Monthly #AAG21904.
dev06
5,554
I couldn't tell from the picture if they were blue, though.
dev06
5,555
Can you verify?
dev06
5,556
OK.
dev06
5,557
Mine is updated...FYI, I had to still use the U versus N drive!
dev06
5,558
Revenue Generating: Executed firm transport contract with Oneok at max tariff rate for California deliveries; generating $2.7 million in revenue.
dev06
5,559
Included was a sharing mechanism providing an opportunity to generate market based transport.
dev06
5,560
Completed new facility interconnect with EOG for additional 35,000/day of supply on east end of system.
dev06
5,561
Executed pooling agreement with Cima Energy to become a new customer on Transwestern, providing 5-10,000/day of incremental supply on TW's system.
dev06
5,562
Settled dispute with Burlington that could have cost $3 million dollars; negotiated potential damages down to $100,000 and eliminating future potential dollar exposure.
dev06
5,563
Worked with Accounts Receivable to identify outstanding facility invoices.
dev06
5,564
Located over $600,000 on Northern.
dev06
5,565
Worked as liaison with programmers to enhance Deal Profitability system.
dev06
5,566
System now is also linked with the Risk Management System with weekly basis quote feed to ensure more real time data.
dev06
5,567
Count me in...
dev06
5,568
The numbers look good!
dev06
5,569
I was out the afternoon of Tuesday, November 28.
dev06
5,570
Thanks.
dev06
5,571
Sure, let's talk.
dev06
5,572
Two contract's ROFR notification expired this week (11/30/2000).
dev06
5,573
These contracts will terminate next year 11/30/2001.
dev06
5,574
Burlington with 15000 Ignacio Eprime signed a 50000/day park and ride agreement effective 12/01/2000.
dev06
5,575
Current posted rates are at max of .3883.
dev06
5,576
Invoices are going out next week.
dev06
5,577
Included is the Burlington credit of $83000 in prior period adjustments.
dev06
5,578
Sorry I wasn't here for your email last Friday...I try to leave by 4:30!!!
dev06
5,579
Yes, let's allget together soon...call me!
dev06
5,580
Jim and I did see some movies lately: Men of Honor with Cuba Wadding Jr was a good tear jerker, Charlie's Angel was humorous because we weren't expecting much, and Bedazzled brought us back down to earth.
dev06
5,581
I would recommend all three!
dev06
5,582
Meghan got some DVD's and her two favorite that she watches every night are Toy Story 2 and Little Mermaid 2...have your girls seen either one?
dev06
5,583
FYI...
dev06
5,584
Holiday Party at The Museum of Fine Arts Houston invites all Enron employees to the 14th Annual Corporate Partners Holiday the MFA!
dev06
5,585
Party to celebrate the partnership of business and the arts.
dev06
5,586
Stroll through exhibitions, sample a selection of delicious desserts, and enjoy festive holiday entertainment with your family.
dev06
5,587