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Take a look .
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Go to ==> Then go to the box in the bottom right side of the screen where it says "new to cartogra?".
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Enter my account name "trogg522" in the space beneath and click on the arrow.
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Later :o)
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Here is my online photo album.
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Go to the following address; Go to the box on the bottom right part of the screen where it says "new to cartogra?".
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Enter the my account name "trogg522" in the white box and click on the arrow beneath that.
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Let me know what you think.
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I can probably add another 7 to 9 photo's.
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I just added a Koch demand charge on the sheet but it is 100% reimbursed.
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k# Volume Delivery Receipt 3.6673 4492 Atlanta Telescoped 3.6752 116 Atlanta Telescoped 3.6675 270 Atlanta Telescoped 3.6750 1925 Atlanta Telescoped
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Deal 220903, should be 0 now.
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Thanks.
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Marlene, we terminated Egan Hub contract ENA-0001 effective 8/31/2000.
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I just entered a deal in Sitara (deal 399824).
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This is a sale to Transco at St 65, 50,000/day on the 18th - 30th.
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I also entered a transport usage deal 399826 for 50,000/day starting on the 18th.
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This deal captures the commodity cost to go from our St 65 pool to the SIMS pool.
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I'm here.
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Judy and Scott Goodell are out.
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Where are the actuals coming from?
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Is this someone changing the supply matched up with the Clinton deal?
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Jim, deal 226121 is our long term CNG pool sale to EES - the volume is around 1,000/day each month.
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Deal 348393 is our wonderful sale to you behind EOG for July and August.
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Whats up?
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I gave to Kim Olinger.
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I will be out this Friday, Next Monday and Tuesday.
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Dan will be out Monday but I don't know what his role will be with respect to transport anymore.
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Judy is out in the afternoons.
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So, that leave Scott, Vickie, and myself.
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Vickie's role has not been fully explained to me but I'm sure she will be involved transport somehow.
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I added Meredith's photo to the web page below last night.
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I just received a call from Damon Sykes at National Fuel.
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He said we have positive balance of 797,464 on our FSS contract, and we have a balance of (797,163) on our ISS.
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It looks like we paid back 301 dth too much.
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Damon said we need to do a nomination to reverse the storage balances and we need to take out the 301 dt.
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Would you guys speak to Nat Fuel about handling this please?
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Don't worry about doing it this weekend, take care of it early next week.
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Thanks
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However, I will be flying out of Baltimore Monday morning and I'll be dressing business causal.
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I'm leaving tonight.
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Damon just told me he had the numbers wrong.
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The FSS balance is 797,464 and the ISS balance is (797,771).
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This is better.
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We need to pay back another 307 on the ISS and we need to do the inventory transfer.
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I know you guys will make me proud.
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Dick, use this worksheet to calculate NIPSCO's price.
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Scott, Dick may have you look at this.
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The prices in Column H are for capacity demand charges.
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According to Brenda we owe Egan 101 dts (per Egan's statement) on the expired Egan storage contract.
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Jesse, would you verify this with Egan and find out what they want to do?
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Thanks
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Effective 9/15/00 ENA sold NIPSCO 500,000dth storage see deal #401601.
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Adjusted the deal # 268093 & #268090 on the CGAS storage worksheet.
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Please make the necessary changes in TAGG Chris
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AND, I want to hold back $79,000 of revenue on deal #401601.
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The customer price is $5.7025 which is based on the following Sales Price $5.4850 Transport to Stoi $.1526 (I included $.0147 too much by accident) Capacity Demand $.0400 Total Price $5.7025 We will overinject in October by about 362,000 dth to max out storage by Oct 31.
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Since we will not estimate the transport expense until Oct, I want to Thanks
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Jerry, this may be news to you.
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I would like for the 3 of us to have dinner Thursday evening and you are buying.
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Comments - questions?
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What if we did this tonight?
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I have a work shindig tomorrow night that I just found out about.
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Where do you guys want to take me?
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6:45 or so works real well for me.
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Where do you guys want to feed me?
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S Jersey sold 35,000 day Z3-Z6 for Oct, non recallable at $.08, variable $.31, its about $.05 in the money.
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Don't make any changes for now.
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I need to draft a more detailed memo.
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Boo
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Hi there.
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We changed our CGAS storage numbers today and we have fixed the Sitara deals and worksheet.
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You're good!
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Trip was busy but productive - got more free food.
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I didn't get home until 10:15pm Tuesday.
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I'm still tuckered.
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Give Muffy a hug for me.
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Brenda, Vickie is our new Tenn transport person.
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Please give her our most recent set of Tenn invoices to look at.
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Thanks.
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Russ, Please add all the following trading pipes/zones to the VNG desk.
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Pipeline Zones TRCO All CNG All CGAS All Tetco All Texas Gas Zone 4
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Wade, for July and August, give me the actual volumes and price for Phillips and Power Gas Marketing behind Peoples.
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AND are these volumes MCF's or MMBTU's?
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AND do we back out any gathering charges on this gas?
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Russ verified that agency transport capacity deals can be set up in Sitara before the agency contract is in Global.
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That makes things quicker for Scott and I.
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I sold the Niagara/Nat Fuel back to the Central Desk for the rest of the month.
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Please take the 16,500 dt of Trco Z6 to Z6 space to 0 in Sitara for the balance of the month.
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Thanks
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When did Bay State bill ENA for this?
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And, did Bay State pay there bill for gas ENA sold them or did they deduct this from the payment?
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It does work out to 5,500 dt per day at $.09.
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I tried my new sweatpants on and I really like them.
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Thanks.
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Where is the place you used to get your car serviced?
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Production Area to New York k# Volume Rec 40,000 Total Production Area to Non New York Z6 Space 16500 Total
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FOM New Power numbers.
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I updated the Iroq and Tenn rates and fuel on the Boston Gas worksheet.
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I couldn't make changes to the original sheet so I created a new one.
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