figmtu/enron_personalization_dev · Datasets at Hugging Face

text stringlengths 1 1.9k	employee_id stringclasses 45 values	__index_level_0__ int64 0 36.6k
Stevens- The contract was mailed to Molly yesterday(9/11/00).	dev11	9,001
Let me know if she doesn't get it by tomorrow.	dev11	9,002
Thanks, Susan	dev11	9,003
Stevens- I just spoke to Stacy Dickson and she confirmed that the contract was mailed out a week ago.	dev11	9,004
She will e-mail it to Molly and mail it again regular mail.	dev11	9,005
Sorry for the delay.	dev11	9,006
Susan	dev11	9,007
Just checking to make sure Molly got the contract yesterday via email.	dev11	9,008
Let me know if she didn't.	dev11	9,009
Thanks Susan Pereira	dev11	9,010
Thanks for the update.	dev11	9,011
Susan	dev11	9,012
Stevens- I've called Stacy Dickson and provided the term changes for the confirmation.	dev11	9,013
Thanks, Susan	dev11	9,014
The IF term should be Nov.1, 2000 - Feb. 28, 2001.	dev11	9,015
Sorry if I messed up on the phone.	dev11	9,016
Thanks, Susan	dev11	9,017
Looks good, Stacy.	dev11	9,018
Thanks for your help.	dev11	9,019
Susan	dev11	9,020
It may be time for a drink!!	dev11	9,021
Susan	dev11	9,022
Leslie- I was wanting to know what the imbalances are booked at.	dev11	9,023
Are they all mark-to-marketed or valued at some historical pricing?	dev11	9,024
Also, can you work with LIG on the paperwork for settling the imbalance?	dev11	9,025
Thanks, Susan	dev11	9,026
Nelson probably has most of the deals.	dev11	9,027
Here are mine for October with the sitara numbers- Superior - Mobile Bay - 413984,413992 Vintage - Koch- no Oct deal but Sept deal was 380360 Santa Fe/Snyder - Stingray Superior - Sea Robin - 227768	dev11	9,028
Leslie- We will cashout the imbalance with the two Koch entities in the following way: We owe Koch 11,885 mmbtu at $3.90/mmbtu, which equals $46,351.50.	dev11	9,029
which equals $58,035.79.	dev11	9,030
The net of these imbalances is $11,684.29 due to Enron.	dev11	9,031
Let me know if you have any questions.	dev11	9,032
I negotiated this with Scott Garrison at Koch.	dev11	9,033
Thanks, Susan Pereira	dev11	9,034
Cinergy has agreed to settle the imbalance of 11,035 mmbtu owed them at $1.77/mmbtu.	dev11	9,035
Please prepare the paperwork showing us paying them $19,531.95 to clear this imbalance.	dev11	9,036
Thanks, Susan Pereira p.s.- you can just address the letter to Daniel Kieran	dev11	9,037
Is this a receivable for LRC or Enron?	dev11	9,038
If the receivable is for ENA, it will have to be settled separately.	dev11	9,039
Andy Ring talks to Koch for day trading.	dev11	9,040
Maybe she could pursue this.	dev11	9,041
Susan Pereira	dev11	9,042
Stevens- Destin does not feel comfortable with volumes yet at your meter.	dev11	9,043
They are waiting for final meter numbers before allocating to our transport contract.	dev11	9,044
That should happen some time next week.	dev11	9,045
We will send you those numbers and the prices once we receive the final allocation.	dev11	9,046
Thanks, Susan Pereira	dev11	9,047
The only info I had from you is that we owed ProEnergy 11,035 mmbtu.	dev11	9,048
I asked you if we had any other outstanding imbalances with Cinergy or its precursors.	dev11	9,049
You gave me the Onyx volume, but I had already negotiated the deal.	dev11	9,050
Whose imbalance is the 10,644 mmbtu??	dev11	9,051
Susan Pereira	dev11	9,052
Thanks	dev11	9,053
We'll take the lesson on the 25th at 11 am.	dev11	9,054
Thanks, Susan Pereira	dev11	9,055
Helen- What is the mailing address?	dev11	9,056
Susan Pereira	dev11	9,057
We have not received any final allocation from Destin.	dev11	9,058
I'm not sure what the holdup is.	dev11	9,059
I think Joe talked with Harvey at Rebel and communicated this to him today.	dev11	9,060
Susan	dev11	9,061
Here are the Gas Daily prices for Sonat on the days of allocated flow: Let me know if you need any more info.	dev11	9,062
Susan	dev11	9,063
Good questions!	dev11	9,064
The volumes are at the wellhead, so the fuel volumes would need to be deducted.	dev11	9,065
Destin has changed their fuel to 0.003%.	dev11	9,066
As for the prices, the Sonat gas daily prices should be reduced by $0.24 /mmbtu transportation.	dev11	9,067
Let me know if you have any more questions.	dev11	9,068
Susan	dev11	9,069
Stevens- I haven't heard back from our accounting group on what their fax number is.	dev11	9,070
In the meantime, you can just fax the invoice to me at 713-646-8453.	dev11	9,071
Susan	dev11	9,072
We will not be settling the El Paso/Stingray imbalance.	dev11	9,073
El Paso insists on being paid back in kind, as opposed to cashing out at prices when the imbalance occurred.	dev11	9,074
We'll just carry the imbalance on our books.	dev11	9,075
Maybe we'll pay it back next year.	dev11	9,076
Thanks, Susan Pereira P.S.- Was new paperwork sent out to Cinergy??	dev11	9,077
We were allocated a total of 7591 mmbtu at the receipt point for November.	dev11	9,078
I think our contract for November is at the average of the Inside FERC postings for the three pipes plus a penny.	dev11	9,079
Those prices are as follows: Transco Zone 3 $4.51 Florida Zone 3 $4.45 The same transport fee and fuel percentage as last month should be deducted from this price.	dev11	9,080
I think the allocated fuel was 23 mmbtu.	dev11	9,081
Also, keep in mind that we scheduled 31,112 mmbtu per Rebel's directions.	dev11	9,082
ENA will have to cash out the difference with Destin (at higher prices!).	dev11	9,083
Thanks, Susan Pereira	dev11	9,084
Jane- I've corrected the transport and fuel deducts in sitara and e-mailed the EOTT folks.	dev11	9,085
Thanks Susan	dev11	9,086
Stevens- I wanted to clarify with you the transportation costs on Destin.	dev11	9,087
The transportation rate is $.24/MMBtu and the ACA charge is $.0022/MMBtu.	dev11	9,088
This should be deducted from the net volumes received on our transportation contract.	dev11	9,089
The net volumes are the volumes allocated to our contract for redelivery after 0.3% fuel in kind has been deducted from the gross volumes at the receipt point into Destin.	dev11	9,090
If you bill us on gross volumes, then you must deduct the value of the fuel as well as the $.2422/mmbtu in transportation costs from the pipeline.	dev11	9,091
From my calculations, deducts from gross volumes would be $.258 in Oct., $.2556 in Nov. and $.2602 in Dec. Please let me know if you have any questions.	dev11	9,092
Thanks Susan Pereira	dev11	9,093
My understanding is that our deal converted to the average of three IF indices + .01 (less transport and fuel) effective November thru February.	dev11	9,094
The November price would then be $4.4767 + .01 = $4.4867 less $.2422 less 0.3% fuel.	dev11	9,095
The December price would be $5.9967 + .01 = $6.0067 less $.2422 less 0.3% fuel.	dev11	9,096
Please let me know if this is not your understanding.	dev11	9,097
Also, please keep in mind ENA has taken losses on cashing out negative imbalances on this production.	dev11	9,098
Thanks, Susan Pereira	dev11	9,099
Whoops!	dev11	9,100

Stevens- The contract was mailed to Molly yesterday(9/11/00).

dev11

9,001

Let me know if she doesn't get it by tomorrow.

dev11

9,002

Thanks, Susan

dev11

9,003

Stevens- I just spoke to Stacy Dickson and she confirmed that the contract was mailed out a week ago.

dev11

9,004

She will e-mail it to Molly and mail it again regular mail.

dev11

9,005

Sorry for the delay.

dev11

9,006

Susan

dev11

9,007

Just checking to make sure Molly got the contract yesterday via email.

dev11

9,008

Let me know if she didn't.

dev11

9,009

Thanks Susan Pereira

dev11

9,010

Thanks for the update.

dev11

9,011

Susan

dev11

9,012

Stevens- I've called Stacy Dickson and provided the term changes for the confirmation.

dev11

9,013

Thanks, Susan

dev11

9,014

The IF term should be Nov.1, 2000 - Feb. 28, 2001.

dev11

9,015

Sorry if I messed up on the phone.

dev11

9,016

Thanks, Susan

dev11

9,017

Looks good, Stacy.

dev11

9,018

Thanks for your help.

dev11

9,019

Susan

dev11

9,020

It may be time for a drink!!

dev11

9,021

Susan

dev11

9,022

Leslie- I was wanting to know what the imbalances are booked at.

dev11

9,023

Are they all mark-to-marketed or valued at some historical pricing?

dev11

9,024

Also, can you work with LIG on the paperwork for settling the imbalance?

dev11

9,025

Thanks, Susan

dev11

9,026

Nelson probably has most of the deals.

dev11

9,027

Here are mine for October with the sitara numbers- Superior - Mobile Bay - 413984,413992 Vintage - Koch- no Oct deal but Sept deal was 380360 Santa Fe/Snyder - Stingray Superior - Sea Robin - 227768

dev11

9,028

Leslie- We will cashout the imbalance with the two Koch entities in the following way: We owe Koch 11,885 mmbtu at $3.90/mmbtu, which equals $46,351.50.

dev11

9,029

which equals $58,035.79.

dev11

9,030

The net of these imbalances is $11,684.29 due to Enron.

dev11

9,031

Let me know if you have any questions.

dev11

9,032

I negotiated this with Scott Garrison at Koch.

dev11

9,033

Thanks, Susan Pereira

dev11

9,034

Cinergy has agreed to settle the imbalance of 11,035 mmbtu owed them at $1.77/mmbtu.

dev11

9,035

Please prepare the paperwork showing us paying them $19,531.95 to clear this imbalance.

dev11

9,036

Thanks, Susan Pereira p.s.- you can just address the letter to Daniel Kieran

dev11

9,037

Is this a receivable for LRC or Enron?

dev11

9,038

If the receivable is for ENA, it will have to be settled separately.

dev11

9,039

Andy Ring talks to Koch for day trading.

dev11

9,040

Maybe she could pursue this.

dev11

9,041

Susan Pereira

dev11

9,042

Stevens- Destin does not feel comfortable with volumes yet at your meter.

dev11

9,043

They are waiting for final meter numbers before allocating to our transport contract.

dev11

9,044

That should happen some time next week.

dev11

9,045

We will send you those numbers and the prices once we receive the final allocation.

dev11

9,046

Thanks, Susan Pereira

dev11

9,047

The only info I had from you is that we owed ProEnergy 11,035 mmbtu.

dev11

9,048

I asked you if we had any other outstanding imbalances with Cinergy or its precursors.

dev11

9,049

You gave me the Onyx volume, but I had already negotiated the deal.

dev11

9,050

Whose imbalance is the 10,644 mmbtu??

dev11

9,051

Susan Pereira

dev11

9,052

Thanks

dev11

9,053

We'll take the lesson on the 25th at 11 am.

dev11

9,054

Thanks, Susan Pereira

dev11

9,055

Helen- What is the mailing address?

dev11

9,056

Susan Pereira

dev11

9,057

We have not received any final allocation from Destin.

dev11

9,058

I'm not sure what the holdup is.

dev11

9,059

I think Joe talked with Harvey at Rebel and communicated this to him today.

dev11

9,060

Susan

dev11

9,061

Here are the Gas Daily prices for Sonat on the days of allocated flow: Let me know if you need any more info.

dev11

9,062

Susan

dev11

9,063

Good questions!

dev11

9,064

The volumes are at the wellhead, so the fuel volumes would need to be deducted.

dev11

9,065

Destin has changed their fuel to 0.003%.

dev11

9,066

As for the prices, the Sonat gas daily prices should be reduced by $0.24 /mmbtu transportation.

dev11

9,067

Let me know if you have any more questions.

dev11

9,068

Susan

dev11

9,069

Stevens- I haven't heard back from our accounting group on what their fax number is.

dev11

9,070

In the meantime, you can just fax the invoice to me at 713-646-8453.

dev11

9,071

Susan

dev11

9,072

We will not be settling the El Paso/Stingray imbalance.

dev11

9,073

El Paso insists on being paid back in kind, as opposed to cashing out at prices when the imbalance occurred.

dev11

9,074

We'll just carry the imbalance on our books.

dev11

9,075

Maybe we'll pay it back next year.

dev11

9,076

Thanks, Susan Pereira P.S.- Was new paperwork sent out to Cinergy??

dev11

9,077

We were allocated a total of 7591 mmbtu at the receipt point for November.

dev11

9,078

I think our contract for November is at the average of the Inside FERC postings for the three pipes plus a penny.

dev11

9,079

Those prices are as follows: Transco Zone 3 $4.51 Florida Zone 3 $4.45 The same transport fee and fuel percentage as last month should be deducted from this price.

dev11

9,080

I think the allocated fuel was 23 mmbtu.

dev11

9,081

Also, keep in mind that we scheduled 31,112 mmbtu per Rebel's directions.

dev11

9,082

ENA will have to cash out the difference with Destin (at higher prices!).

dev11

9,083

Thanks, Susan Pereira

dev11

9,084

Jane- I've corrected the transport and fuel deducts in sitara and e-mailed the EOTT folks.

dev11

9,085

Thanks Susan

dev11

9,086

Stevens- I wanted to clarify with you the transportation costs on Destin.

dev11

9,087

The transportation rate is $.24/MMBtu and the ACA charge is $.0022/MMBtu.

dev11

9,088

This should be deducted from the net volumes received on our transportation contract.

dev11

9,089

The net volumes are the volumes allocated to our contract for redelivery after 0.3% fuel in kind has been deducted from the gross volumes at the receipt point into Destin.

dev11

9,090

If you bill us on gross volumes, then you must deduct the value of the fuel as well as the $.2422/mmbtu in transportation costs from the pipeline.

dev11

9,091

From my calculations, deducts from gross volumes would be $.258 in Oct., $.2556 in Nov. and $.2602 in Dec. Please let me know if you have any questions.

dev11

9,092

Thanks Susan Pereira

dev11

9,093

My understanding is that our deal converted to the average of three IF indices + .01 (less transport and fuel) effective November thru February.

dev11

9,094

The November price would then be $4.4767 + .01 = $4.4867 less $.2422 less 0.3% fuel.

dev11

9,095

The December price would be $5.9967 + .01 = $6.0067 less $.2422 less 0.3% fuel.

dev11

9,096

Please let me know if this is not your understanding.

dev11

9,097

Also, please keep in mind ENA has taken losses on cashing out negative imbalances on this production.

dev11

9,098

Thanks, Susan Pereira

dev11

9,099

Whoops!

dev11

9,100