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Ellwood in Op 8, Market area 35, I think. | dev07 |
This trades around a CNG North plus. | dev07 |
Let me know one way or another, I'm just eager to learn. | dev07 |
Opps. | dev07 |
I took it home to read and I think I used it to start a fire and reduce my energy cost. | dev07 |
Would you please fax it to me at 713-646-8453? | dev07 |
You are so wonderfull. | dev07 |
I have 9000 day. | dev07 |
Ellwood will be a secondary delivery point on my contract so any deal would be best efforts. | dev07 |
I have a call in to National Fuel to find out how they do their constraints. | dev07 |
Jeffrey Porter@EES | dev07 |
I sold gas to New Power for today and tomorrow, deal 557800. | dev07 |
New Power will take this gas into their pool. | dev07 |
Date Volume Price | dev07 |
Revised the volume to 571 on the 4th and 615 on the 5th. | dev07 |
Dear Team, I updated the bookout deals 523459 and 523444 for the following dates, 20th, 21st, 23rd, 29th, 30th, and 31st. | dev07 |
Please path this in Unify and let me know when its done. | dev07 |
Thanks. | dev07 |
Attached are my demand charges and CGAS activity for December. | dev07 |
Jeff, I have all the prices in my worksheet. | dev07 |
It would be easy to calculate one citygate price to put on our big citygate deal ticket. | dev07 |
And we are still out of balance starting on the 22nd. | dev07 |
Would you please be so kind and take a peek at this. | dev07 |
Thanks for the Oglethorpe. | dev07 |
I just sent my info to Mr. Homco for review. | dev07 |
Would you please send me the December purchases and sales for New Power? | dev07 |
thanks | dev07 |
This is ready to go. | dev07 |
I highlighted areas that you need to fill in. Thanks. | dev07 |
I have a tax bill to Columbia Energy Services in the amount of $5,606.78 for gas stored at the Bear Creek Storage facility. | dev07 |
The amount is $5,606.78 and it is for the the 2000 tax year. | dev07 |
I was notified about this yesterday and I think it was due on 12/31/2000. | dev07 |
How do you want to handle this? | dev07 |
I was going to pay it and bill New Power for the whole amount. | dev07 |
I will also have our tax department fax a copy to Jeff. | dev07 |
Robert, please fax a copy of the letter from Jimmie Smith and the CES tax bill to Jeff Porter at 713-646-3499. | dev07 |
Thanks | dev07 |
Question: We received a tax bill from the Bienville Parish for gas in Koch storage for the 2000 tax year. | dev07 |
I found out yesterday that ENA handles no-notice storage for NOPSI and it might be related to that. | dev07 |
Do you know what Koch storage contracts we had for the 2000 tax year? | dev07 |
We also received a bill for Sonat Bear Creek storage. | dev07 |
I assume this would all be for CES/New Power. | dev07 |
If you know of any other Sonat storages we had for the 2000 tax year, please let me know. | dev07 |
Brenda will fax the Koch storage tax bill to you. | dev07 |
Thanks Chris. | dev07 |
Good point. | dev07 |
Is that also Bear Creek storage? | dev07 |
The tax bill specifically states Sonat Bear Creek storage. | dev07 |
I also left a voicemail for our tax guy. | dev07 |
There is no support for the tax bill so I don't know how the taxing authority comes up with their number. | dev07 |
I would like to see it but I bet it takes a while to get the support. | dev07 |
I also have a tax bill for Koch Bistenau storage. | dev07 |
We have some type of deal with NOPSI. | dev07 |
Any other ideas on that? | dev07 |
We have a FTGSS contract with a MDQ of 40,148 dts. | dev07 |
The primary receipt point on this contract is storage. | dev07 |
BUT, we can flow some of this gas from secondary points like Oakford or the Pools. | dev07 |
How much gas can be sourced from Secondary receipt points? | dev07 |
Hey gang. | dev07 |
Attached is the maualy invoice for Oglethorpe. | dev07 |
I have fixed the pricing and the volumes on the top part of deal 516907 to match the maual invoice. | dev07 |
Can we adjust the expected volumes in Sitara to match the manual invoice? | dev07 |
If yes, how do you balance Unify since these are deal volumes and not actual flow volumes. | dev07 |
AND Sherri, how this be entered from the accounting side in Unify, since scheduling vs actual flow vs billing are all different? | dev07 |
Raquel, Robert Tilotta has the original tax bill and he is in your office. | dev07 |
His number is 713-853-7995. | dev07 |
Please call him at your convience. | dev07 |
Robert, can the tax agency provide us with support (contract numbers, inventory balances...)? | dev07 |
Thanks | dev07 |
In the old days, you could only flow 7/12 of the MDQ from secondary points. | dev07 |
That was when these contracts were good for the whole year. | dev07 |
So you are telling me the "rules have changed"? | dev07 |
I can now flow 100% from secondary points? | dev07 |
See below to see what "The Man" has to say. | dev07 |
For Tues through the end of the month, please show Tenn Z5 and Z6 flat, and have the Wright gas into Canajoharie. | dev07 |
Tenn, I will be looking at what we have available on the Net 284 contract on your sheet to determine our flexibility. | dev07 |
Anyone here today?? | dev07 |
Deliverd prices are about $12.75 right now, using Non NY pricing. | dev07 |
My buddy is looking at lots on Seargent Beach. | dev07 |
Drive from your place to Seargent, go over the intercoastal, and take a left. | dev07 |
He said lots in there go for about $17,000.00. | dev07 |
He wants to buy one canal lot and one or two beach lots. | dev07 |
Comments? | dev07 |
The 2 Transco delivery points for the CP&L RFP (#6608 and #6562) are upstream of the Zone 5 pool. | dev07 |
So we should be able to segment the longhaul VNG space. | dev07 |
Meter Mainline Mile Marker / Lateral Mile Marker | dev07 |
I extended deal 559947 (Pool sale) thru the 31st, a volume of 27935 per day. | dev07 |
I changed storage deal 456379 from 196985 to 46985 on the 31st ONLY!! | dev07 |
Joann, for Jan, we are selling New Power 31,679 out of the pool and 25893 from other sources (AO6, Broad Run, Delmont, and Monclova - this includes the AO6 they are buying from us). | dev07 |
Which means we should only have 3844 out of the pool. | dev07 |
Actually the citygate and storage should be as follows Vol Comment 3844 Out of the pool 25893 Other receipt supply xxxx Storage - and this should match whats on the storage ticket. | dev07 |
These are the meter numbers I changed on deal 549411 effective 1/8/2001. | dev07 |
The total changed on the deal was a decrease of 31205. | dev07 |
Do you know the details of the Dynegy contract? | dev07 |
Darla, this invoice is incorrect. | dev07 |
Please send out the manual invoice I sent you. | dev07 |
Buddy, we need to chat. | dev07 |
Please let me know what ENA is taking from New Power's pool and what New Power is taking from ENA's pool for the following dates Date Jan 1 Jan 2 Jan 3 Thanks. | dev07 |
Please bookout deal 563831 with deal 563837. | dev07 |
You are so wonderful. | dev07 |
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