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Cindy gets a jacket.
dev07
Don't try selling this stuff on the street, OK?
dev07
I will be checking to make sure you pass the "goodies" on.
dev07
Please send the CNG stuff to Jeffrey Keister Dominion Transmission, Inc. 445 West Main Street.
dev07
I just sent you National Fuel Gas Supply contracts.
dev07
The contact at National Fuel contact is Joseph Bettinger, Senior Manager-Interstate Marketing Department.
dev07
Address 10 Lafayette Square Buffalo, NY 14203
dev07
We may be carrying some of our NFUL payback balance into September.
dev07
The firm portion of the contract will terminate on 8/31/2000.
dev07
However, the payback part of the deal is IT and NFUL will let us carry this balance into September.
dev07
On the 30th, we will move our balance on deal 318682 into September.
dev07
NFUL will give us until September 11th to payback our balance.
dev07
Supply deal 376962 gets booked out with sale deals 227882 and 372096.
dev07
Effective October 1st forward, deal 372048 gets booked out with 227882.
dev07
Supply deal 372088 gets booked out with sale deals 229344 and 229357.
dev07
Ignore my previous email.
dev07
For now, just book out deal 372088 with deals
dev07
Kimat, It looks like we have some deals booked twice.
dev07
Take a look at my worksheet.
dev07
All volumes are monthly, positive is supply, negative is a sale.
dev07
Also, I believe deals 231667 and 226703 should be moved to New Power.
dev07
What about deal 202939?
dev07
Normally, I move this deal to CGAS and its very confusing the way I do it.
dev07
The Power Gas Marketing supply for Sep is 3,000 DTH.
dev07
Hey woman, how much vacation do I have left BEFORE i fill out a timesheet for the 2nd part of August?
dev07
I copied deal 226703 to 380492 for Sep forward and changed the counterparty to New Power.
dev07
Robert, The volumes for deal 380492 are included in the FOM citygate sale.
dev07
According to my Mr. Scott Goodell, deal 231667 is a true sale to CES for Allied Signal.
dev07
This deal just goes away on Oct 1st.
dev07
I going with Suzanne Christensen and someone else and I going dressed just like I am, although I feel just a tad underdressed.
dev07
Kimat, I copied Sep forward on deal 202939 to deal 380571 and changed the counterparty to new power.
dev07
Scott Hendrickson sold the 10,000 month of Power Gas Marketing supply behind East Ohio to EES (deal 380671) for the term of the deal.
dev07
The price is CNG index flat, and the term is 9/1/2000 - 10/31/2000.
dev07
Prod Area and Long Haul k# Volume Rec Del 3.6746 5000 St 62 Con Ed 3.4358 15000 St 65 Con Ed 3.5049 10000 St 65 Con Ed 3.4708 20000 Telescoped Bug 3.5115 10000 Telescoped Bug ????
dev07
3000 St 65 #6563 PPL (Non NY) should have this contract tomorrow.
dev07
Market Area
dev07
I just spoke with the lawyer.
dev07
We can't do anything until the end of September.
dev07
Then, if no one contest the will, I will go to court on a Friday morning and be appointed executor.
dev07
She said there needs to be 2 witnesses ( and the sons count, so does Mary) to testify that the signature on the will is Dad's.
dev07
Boo!
dev07
Mary's address is Rt 1 Box 315
dev07
I changed the demand charge for Equitrans k#270 on the Aug and Sep worksheet.
dev07
Would you let me know what the capacity deal tickets are and I will change Sitara as well.
dev07
thanks
dev07
Kimat, I think either 226553 or 372096 + 227882 should be taken to 0 for September.
dev07
I'm taking deal 226553 to 0 for now.
dev07
Con Ed released Transco space to EES.
dev07
The offer # is 21535, volume = 10,0000 Con Ed did the release pre arranged, non-biddable.
dev07
Paul, you should be able to execute this space before 9:00 am and re-release it to me (company #7973).
dev07
thanks.
dev07
Just double checking my numbers, this is what I now show on COH storage.
dev07
Let me know if I need to tweak it and where.
dev07
Month Monthly Inj Ending Balance Oct 120,999 6,050,607 <=== Max storage
dev07
I made a few small changes to the storage balances on CGAS.
dev07
I had to create a new deal ticket starting Sep 1st because the name changed from CES to "The New Power Company".
dev07
Joanne, I made a change to Aug 31st.
dev07
Kyle, I think you need to change tagg.
dev07
Let me know if anyone has questions.
dev07
Colleen, we still show the 1,000 dt/day of Equitrans capacity on our CES (now New Power) sheet.
dev07
Do you know if CES ever agreed to take this contract?
dev07
Dick wants to over inject as much as possible for the holiday weekend.
dev07
I adjusted the deal tickets in Sitara.
dev07
We will inject 31,463 on the 1st, and 31454 on the 2nd-5th.
dev07
Our injections drop to 25172 on the 6th.
dev07
The PPL contract number for September is 523489, volume= 2,400.
dev07
Uhhhh - - - - - - - Yea.
dev07
Whoo Hooo.
dev07
Hold me back.
dev07
I feel the excitement.
dev07
Just kidding, hope your day is full of wonders!!!
dev07
Wade, I have decided that everything currently in our system is incorrect.
dev07
Please set up a meeting with all the people shown above and we will discuss how to correctly handle this in our system.
dev07
We also have some other supply behind the LDC that we might as well handle correctly.
dev07
Wade, while we are at it, do you want us to look at NYSEG, CPA, and East Ohio???
dev07
Any others?
dev07
People I need in attendance Mary Theresa or Jeanne Steve Gillespie Angie Sylvia Campos (or someone from the contracts group) This is what I'm thinking, everyone please think about this before we meet.
dev07
I think I will have Peoples set up as a pipeline and we will move all the deals to this new pipeline.
dev07
Steve, get the Peoples password from Angie.
dev07
I need you to go into escript (Angie can help you with this) and run anything you can get out of this system.
dev07
These are actually CES passwords.
dev07
It is my intention to use this information to set up transport or pooling contracts in Sitara.
dev07
Master/Demand Volume Start End Offer Rec Delivery
dev07
Contract Rec Del Volume 892510 Access M3 15,570 892511 Access M3 8,068 893145 Access M3 5,000 892875 Access M3 9,496 892872 Access M2 18,705 <== I don't think all of this will flow from the access area.
dev07
Oh great.
dev07
Lay the Dad guilt trip on me.
dev07
AND I just got your card yesterday, another guilt trip think.
dev07
I think me flying back on 18th or 19th will be ok.
dev07
I'll verify afternoon lunch and call you.
dev07
Im doing gooooood!
dev07
I got crackers!
dev07
Please call Damon Sykes at National Fuel 716-857-6847.
dev07
He would like to talk about a park & loan deal involving Transcanada.
dev07
Anyone interested??
dev07
Read below
dev07
I reserved a one-way ticket on Continental last night for 6:45am Tuesday, 19th.
dev07
It cost $263.00 and its completly refundable.
dev07
Sounds good to me.
dev07
I told the reservation lady that I was thinking about buying 2 tickets and just get my money back for the one I don't use.
dev07
I would buy one leaving Monday evening and the one for Tuesday morning COOL, don't you think?
dev07