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CGAS 30000 Pool IF + $.04, scheduled by New Power Tetco 215 M3 Scheduled by New Power unless sold back to ENA Trco 475 Z6 Non NY Scheduled by New Power unless sold back to ENA. | dev07 |
Would you look at this and let me know if it looks ok. | dev07 |
I'm going to send this to Willie after I get your approval. | dev07 |
My economic folks just gave me the Gas Daily prices. | dev07 |
Since we are selling deliverd gas, the Receipt and Delivery volumes should be the same. | dev07 |
Also, we can fix it so the imbalance is 0 on the 22nd if that would be easier. | dev07 |
Let me know buddy. | dev07 |
According to my records, New Power has 140,099 dt's of CGAS capacity. | dev07 |
On the 22nd, we scheduled 143,400 dt's on deal 502957. | dev07 |
Please verify that New Power took 143,400 dt's on the 22nd, its ok, I just need to do a price adjustment. | dev07 |
Thanks | dev07 |
What was the volume of Jeffy gas going to Mikey? | dev07 |
And what day did that start? | dev07 |
That makes sense. | dev07 |
So you really are not using any ENA space but then I need to check the overrun charges on the invoice. | dev07 |
If its ok with you, I think I'll just wait to review the invoice before I do anything with that. | dev07 |
Jeffrey Porter@EES | dev07 |
I will need to see the CGAS invoices for Dec when we get them. | dev07 |
According to New Power, we should have overrun charges. | dev07 |
I created deal 546310 for pool sales to New Power. | dev07 |
I currently have a daily volume fo 4250 on this deal. | dev07 |
We should be able to move the volumes back and forth between this deal and the big citygate deal. | dev07 |
Jeff, I will look at the volumes on our big citygate deal ticket and this one pool deal to calculate the Gas Daily pricing. | dev07 |
Jeffrey Porter@EES | dev07 |
I don't see the facility numbers in Sitara. | dev07 |
However, I do use meter numbers and the NFUL meter number for the interconnect with TCPL is 010902. | dev07 |
Deal 241639 is (term purchase from AEC) is at this meter. | dev07 |
And deal 511043 (ENA-Im Market East sale to ENA-Im Ontario) is also at this meter for December. | dev07 |
It doesn't matter to me which facility we use provided NFUL meter 010902 is set up in Sitara. | dev07 |
Richard, issues to consider before Faye makes any changes, * NFUL is an EDI pipeline, how will the changes impact Angie's EDI file? | dev07 |
* Will we need to rebook our term purchase - (this should be fairly simple)? | dev07 |
* Will Unify need to be repathed since the beginning of time? | dev07 |
* Can this change take effect 1/1/2001? | dev07 |
* If Martin reads this without Darren tipping him off before 1:00 PM today, I'll buy him a "pop". | dev07 |
For January, I moved 2 deals from Trco Non NY to CGAS/WGL meter 78-30. | dev07 |
Both deals are sales to New Power. | dev07 |
Deal Volume Kimat, you need to do some of that voodoo economic stuff because this deal has hedges. | dev07 |
Joann & Alvin, this will not be part of the Citygate deal for Choice, this is a citygate sale to New Power at WGL. | dev07 |
Dave, where are my New Power golf shirts, one for me, one for my sidekick Scott. | dev07 |
Mr. Scott found and one of my errors. | dev07 |
Deal 377264 is for only 470dt's per day. | dev07 |
I created deal 547910, with a price of IF + .0125. | dev07 |
Any news? | dev07 |
I changed the effective date of deal 547638 from Jan-2000 to Jan-2001. | dev07 |
Jim had a death in the family and is gone. | dev07 |
I didn't change any of the info at the top but the invoice number should be 18719SA I think. | dev07 |
I created a buy/sell with Hopewell that we are going to kill after the month is over. | dev07 |
Deals 549136 and 549152 will be killed next week. | dev07 |
These tickets are just estimating the loss on oil replacement. | dev07 |
I am showing a balance of 80,265 in the Egan park deal as of Jan 1, 2001. | dev07 |
Egan is showing a balance of 84,944. | dev07 |
I am using our balance for now. | dev07 |
I'm taking 2592 dt's in to Texas Gas for the 1st and 2nd, and 2599 dt's per day for the balance of the month. | dev07 |
I tried to update all the deal tickets but I won't know if it worked until after our systems work. | dev07 |
I tried to fax all 4 deal sheets at once - and the pages stuck together. | dev07 |
So I faxed each page seperately. | dev07 |
Nice outfit. | dev07 |
Judy says "Hey". | dev07 |
This is all I've seen for the 1st. | dev07 |
This deal needs to be moved to ENA - Im Marketeast. | dev07 |
Cancelled my trip, I'm here all day, too great a chance for NY to get a blizzard. | dev07 |
Please recall the following GSS capacity effective 1/1/2001 - 1/31/2001. | dev07 |
Releasing Replacement Contract Offer Contract Call me at 713-853-4743 if you have any questions. | dev07 |
The 2001tran01.xls sheet has been updated for East and Marketeast. | dev07 |
thanks | dev07 |
Please match the purchase deal 551027 with sales deals 376880, 380492, and On CGLF, bookout deal 551042 with 380571 at Mainline. | dev07 |
Bookout purchase deal 551053 with sales deal 547583 | dev07 |
I believe I entered all the purchases New Power made for January 2001. | dev07 |
Deal Volume Comment 551056 4000 Purch from EOG at Broad Run 551058 3674 Purch from EES at Delmont, the deal ticket is at the wrong meter number. | dev07 |
I sent a request for a new meter to Global facilities. | dev07 |
Whew, I think thats it. | dev07 |
Deal 551058 will need to fixed next week. | dev07 |
I'll do if I remember. | dev07 |
We have some volume discrepancies starting on the 23rd. | dev07 |
The 3rd column from the right is my calculation of the Overtakes. | dev07 |
The second column from the right is your cal of over's and under's. | dev07 |
Our storage numbers are close enough for me. | dev07 |
Media Inquiries: Chris Stockton Other Inquiries: John McGrath 713-215-2514 | dev07 |
Just great. | dev07 |
You are the one setting up my facilities??? | dev07 |
Just great. | dev07 |
Non NY 11.50 NY 12.50 | dev07 |
Dick bought gas from Tim Ray, does this impact our stuff? | dev07 |
Dick bought 15000 day at 9.21 from the 4th-31st. | dev07 |
Are you and Muffy snuggleing? | dev07 |
I was in East Texas over the New Year's and I saw snow - just enough to make the ground white with a little grass sticking up thru the snow. | dev07 |
I have not updated the last 4 days of the month yet. | dev07 |
We made 1 big change that will impact tonights P&L. | dev07 |
We chanbed the volume on deal 549411 from 72,000 per day to 106,000 per day. | dev07 |
This is and CGAS index sale. | dev07 |
I also increase the price from $10.53 to $10.8003, that should have a bit of an impact. | dev07 |
I changed the demand charge from $.155 to $.20 in Sitara., | dev07 |
I need 2 x-large shirts for Oglethorpe Power please. | dev07 |
I am going to give them to Mr. Homco to pass on to Oglethorpe. | dev07 |
Please send me the Oglethorpe activity in excel for Dec 2000. | dev07 |
thanks | dev07 |
I added meter DOMSP to deal 549660, please adjust the hedge. | dev07 |
thanks | dev07 |
You guys may see an opportunity for this gas sometime. | dev07 |
I have gas on National Fuel that I could deliver into CGAS at Ellwood City on a secondary basis. | dev07 |
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