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I changed the meter number on this deal from IMB-508914 to 9170. | dev07 |
They are both Trco Non NY. | dev07 |
I show no sales to CES for the month of July. | dev07 |
I created deal 315460 to bookout with deal 217769 and deal 315471 to bookout with deal 223967. | dev07 |
Please let me know if you have any questions. | dev07 |
John, call me when you get a chance. | dev07 |
I called 330-493-7790 and there is no voicemail. | dev07 |
The password is 2000tran07 | dev07 |
JD is a dead man. | dev07 |
Are you going to give Kori a birthday smooch! | dev07 |
ENA is selling the Power Gas Marketing pool gas behind East Ohio (10,000/month) to EES for the month of July. | dev07 |
EES has the ability to take this gas for the term of the deal (through Oct 2000). | dev07 |
I told Marde we would talk about that after the 4th. | dev07 |
EES will nominate this gas directly from Power's pool, so Heidi does not need to be involved at all. | dev07 |
Heidi, it looks like this pool can be terminated. | dev07 |
Peoples, for July ENA is selling 430/day to Clinton Energy (Latrobe). | dev07 |
Heidi is working on that. | dev07 |
Heidi also informed me yesterday that CES was terminating the Peoples pool effective 8/1/2000. | dev07 |
I suggested that we may need to transfer the pool to ENA, because there will still be activity in August due to the Latrobe fuel credit. | dev07 |
However, we may be able to transfer any balances to EES effectve 8/1/2000. | dev07 |
Hopefully, we can talk about this after the 4th. | dev07 |
Let me know if anyone has any questions. | dev07 |
892510 16136 Access to M3 892511 7426 Access to M3 893145 5000 Access to M3 892875 9496 Access to M3 Total 38058 Total 30605 | dev07 |
Jesse, I put in a buy deal to purchase the gas back from CES, deal 318748. | dev07 |
Robert, I entered a buy and a sale to capture the financial difference on CGAS, deals 318749 and 318750. | dev07 |
I may kill these deals if ENA purchases the gas back from CES at Mainline. | dev07 |
I'll keep you posted. | dev07 |
This is what we have so far. | dev07 |
Primary on k#.7537 Volume Comment 60,000 Telescoped to NY 30,000 Z3 to NY 3,000 Z3 to Non NY Note: Maybe Scott will Highlight in Red what we have for retail. | dev07 |
Primary 6-6 space from Leidy/Wharton to NY Volume k# Segmented 6-6 Space k#3.4367 30,000 maybe ( need to check 1st thing in the morning) Segmented Space 3-3 k#.7537 112,800 definite and another 15,600 maybe( i need to check 1st thing in the morning) No segmented 4-4 space | dev07 |
I have not discussed August forward with anyone yet. | dev07 |
I would like to discuss our options on handling the pool with Heidi, hopefully after the July 4th holiday. | dev07 |
I hope you guys have a happy 4th if I don't talk to you before. | dev07 |
Hey, send them again. | dev07 |
I don't have them. | dev07 |
FYI. | dev07 |
Also take a look at today's Gas Daily | dev07 |
I will try to find out this afternoon exactly what EES is doing and give you an update. | dev07 |
I'm still looking for other emails. | dev07 |
We are borrowing 110,000 dth (deal 322012) on Transco on the 30th and paying the gas back on July 1st (deal 322007). | dev07 |
We are paying Trco a one time fee of $.0386 (see below) Volume Fee | dev07 |
I will enter this deal in the system and let you guys know what the deal number is. | dev07 |
The deal number for the gas below is $4.44. | dev07 |
We are using ENA transport and the deliveries are on a secondary basis. | dev07 |
The deal number is 322199 and I added the meter numbers that I used to enter the deals. | dev07 |
Robert, Joann, the volumes should not change and CES would like to keep this deal seperate from all other deals. | dev07 |
Please let me know if there are any questions. | dev07 |
Joanie Veselack is leaving. | dev07 |
She is going to PG&E in Bethesda | dev07 |
We have some small annoying park & loan deals on Iroq for July. | dev07 |
The parking deal is 323553 and the loan deal is 323558. | dev07 |
When we get cut by an upstream or downstream pipeline, Iroq uses the park & loan contract to balance the supplies and markets. | dev07 |
Per my discussion with Marde yesterday afternoon - EES is set up to serve CanFibre. | dev07 |
However, National Fuel Gas Distribution (the LDC) will not let any gas flow until CanFibre gets a corporate guarantee in place. | dev07 |
Per Marde, CanFibre is working on getting a guarantee. | dev07 |
OK - I'm tossing all my info on CanFibre. | dev07 |
Shame on you :o) | dev07 |
What about my camera info????? | dev07 |
How's that going anyway? | dev07 |
I forgot I had a marriage "arrangement" in the works! | dev07 |
Not hardly. | dev07 |
Will she buy me some toys - a motorcycle, let me get my flying licenses, and a cheaper 4 wheel drive vehicle? | dev07 |
I will also need to travel back to Texas once a quarter to vist my family. | dev07 |
Not a problem. | dev07 |
She can stuff the little sucker if I get all the other stuff. | dev07 |
I'll start working on that 50 lbs right after I finish this cookie. | dev07 |
Yep. | dev07 |
Went to Dad's on Sat, left Mon before lunch. | dev07 |
Took my woman and went to Jerry's on July 4th. | dev07 |
Had a good time. | dev07 |
He does a good job cooking on his BBQ pit. | dev07 |
I was very tired on Wed though. | dev07 |
Colleen, this is the email response I received. | dev07 |
Kim, could you find out from payables if we are making payments to a company called "Capacity Center"? | dev07 |
If we are, I would like to know who with Enron is authorizing these payments. | dev07 |
Thanks. | dev07 |
I'm going over the Park & Loan discounts on CNG for May. | dev07 |
I need to see the invoice to compare what we were billed to what CNG is showing on the discount letter. | dev07 |
Gloria, Terry does not have the invoice. | dev07 |
Could you get me a copy please? | dev07 |
Thanks. | dev07 |
I love Chic Fil A!@!! | dev07 |
Let's try next week, I'm bouncing in and out this week. | dev07 |
And THANKS!!! | dev07 |
I made the following changes so we can track and pay the KO Transmission invoice. | dev07 |
I terminated deal 236178 (CGAS k#60094) effective 6/30/2000. | dev07 |
I believe Joann has been using this deal to path the KO Transmission activity. | dev07 |
I created deal 327869 effective 2/1/2000 - this is a CGAS contract with KO Transmission as the service provider. | dev07 |
We will still do the noms via CGAS on this contract. | dev07 |
However, we will pay KO Transmission for the transport expense. | dev07 |
According to KO, we have not paid our Feb - May invoices. | dev07 |
I set these charges up on deal 327869 as demand charges. | dev07 |
The amount are small. | dev07 |
Beginning with July, we will reflect a usage charge on deal 327869. | dev07 |
Questions?? | dev07 |
We do all the KO noms on Navigator via k#60094. | dev07 |
CGAS does not bill us anything on this contract, KO does. | dev07 |
KO somehow gets the information from CGAS. | dev07 |
That's what confused me because I remember us sending in a fax nom. | dev07 |
We don't even talk to KO anymore. | dev07 |
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