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I am truly privlidged to work with you. | dev07 |
OK. | dev07 |
I would like for you to send Mr. Porter the remaining storage balance every other day and copy me - something like this. | dev07 |
Date 1/7/2001 Balance 3,495,871 And I would do it on a 2 day lag like this, today is the 9th, give him the balance for the 7th. | dev07 |
Or maybe you are doing this already? | dev07 |
I've made some changes to the sales. | dev07 |
Would you please send me another excel worksheet for December? | dev07 |
thanks | dev07 |
Would you guys see what is flowing current day at these points please? | dev07 |
I don't know if this was ever resolved but Susan Pereira's name is on the deal ticket. | dev07 |
Where is my new Oglethorpe sheet? | dev07 |
Exactly what an old married guy would think too! | dev07 |
I changed all the volumes to 0 on this deal now that I have a good picture of what took place. | dev07 |
Please make sure you have 0 pathed on these deals for the 1st through the 4th. | dev07 |
thanks | dev07 |
In the fridge next to the mustard. | dev07 |
Jeff, don't forget that Mike is taking 27835 of the FOM gas into his pool everyday. | dev07 |
With the Maumee cuts, I am showing that you are buying gas daily from ENA everyday. | dev07 |
Column T under the CGAS tab shows what Gas Daily volumes you are taking from me. | dev07 |
Column V shows the Gas Daily sells you are making to me. | dev07 |
Column F is the citygate storage number that should match cell Q41 on your COH sheet. | dev07 |
We have one big discrepancy on the 8th. | dev07 |
Call me if you have questions. | dev07 |
Joann, on the 8th, Jeff is showing a withdrawal of 57431(citygate number) we are showing a volume of 49560 (48478 at the citygate). | dev07 |
Would you check that please. | dev07 |
Could you send me the excel worksheet so I won't have to recreate it? | dev07 |
Man you are a true Buddy!! | dev07 |
Please take the volumes to 0 for these 2 Hopewell deals on Dec 31. | dev07 |
Deal Robin, I took the price to 0 on both of these deals. | dev07 |
Tim Ray is "The Man" at New Power to talk to about the any asset management deals. | dev07 |
I would love to be involved. | dev07 |
Mr. David Scott can get you Tim's number. | dev07 |
I'll call you this afternoon after Joann and I talk about the storage volumes for Dec. Jeffrey Porter@EES | dev07 |
Could we meet to go over this? | dev07 |
AND are there any other folks we should invite? | dev07 |
Thursday PM would be ok. | dev07 |
Would you set it up please? | dev07 |
contract T016937. | dev07 |
Our new MDQ is 14,225 for Jan. | dev07 |
Anyone there? | dev07 |
I sold 2500 at $6.94 | dev07 |
Dick is changing his sell to NP price to $7.22 | dev07 |
Should we just take the capaity for Feb and March or do you want to release the whole term then recall it later? | dev07 |
These rates are correct and I'm assuming you want wellhead to the pool (no surcharges). | dev07 |
Zone 4 to 4 is the most expensive zone on the pipe, Zone 5 runs a close second. | dev07 |
Are you sure you want 4 instead of 4a (mobile bay)? | dev07 |
I sure wish you would send me the excel worksheet for this. | dev07 |
I'm such a lazy butt. | dev07 |
Just looking high level, I see 3 days where storage is off by more than 1,000 dt's that I will check into. | dev07 |
Date Sitara Jeff's I don't understand your storage number on the 16th. | dev07 |
Does that mean you banked gas that day? | dev07 |
Also, I setup a column for Navigator numbers and it looks like we took out I need to reconcile storage back to Nov so I can track what we took out vs. what we pay New Power for. | dev07 |
I just checked the 24th, the actual number per navigator (actuals delivered to New Power from Stow) is 54246. | dev07 |
I'll check the others on Monday now that I know how to do it. | dev07 |
It's Leah Moss at the pipeline. | dev07 |
It's Judy Townsend here. | dev07 |
Leah's number is | dev07 |
Its ok to do the netout. | dev07 |
The volumes on deals 502957 and 456379 need to be changed but I think that will be handled by Volume Management after they enter the pipeline statements in Unify. | dev07 |
Let me know if you have questions. | dev07 |
I think we need to add Nov 2000. | dev07 |
AND, according to Navigator, the balance in storage on 1/20/2001 is 2,973,373. | dev07 |
Assuming ENA is owes you 40,000, the balance is 3,013,373 which is about 49% of the total storage balance. | dev07 |
Is this a comfortable number or Joann, are there any special storage rules for Feb and March? | dev07 |
Are we required to have at least 40% in storage on 1/31/2001? | dev07 |
Is this what you are looking for? | dev07 |
I'm here for you. | dev07 |
Just remember me favorably when you become my boss someday. | dev07 |
I fetch coffe and pop, I always keep a stash of crackers,... | dev07 |
the list goes on. | dev07 |
Please educate me - what are the current cashout rules? | dev07 |
Thanks. | dev07 |
You are wonderfulllll! | dev07 |
Yo! | dev07 |
Give Aaron his gift! | dev07 |
How does the VNG GSS work? | dev07 |
AND, Jerry and Barbara are coming to Houston tonight. | dev07 |
They want to go to P F Changs. | dev07 |
Jerry said they would leave around 6:00 Pm putting them here around 6:45 to 7:00PM. | dev07 |
Of course you are invited and I told him I would let him know where to meet us when they hit the road. | dev07 |
Questions? | dev07 |
I'm emailing all of you because I never know how the deals will show up in Sitara. | dev07 |
This is how Leidy looks for Feb Buy/Sale Counterparty Volume Comment Buy Poco 15,380 NFUL into Trco at Leidy Buy Bay State 5000 CNG into Trco/Tetco at Leidy OR CNG SP from the storage meter Sell N Jersey 2491 Any pipeline into Trco at Leidy, we usually match with Poco Sell Southern 5000 Any pipeline into Trco at Leidy,... | dev07 |
we should match with Poco. | dev07 |
Buy ENA Transport 9005 We have transport on NFUL, we sold 9189 to Canada desk for Feb, We will idle our transport. | dev07 |
Let me know if you have any questions. | dev07 |
I will send these as I find them. | dev07 |
This is the detail I sent to Jeff for the April 2000 manual invoice. | dev07 |
It looks like the only deals that should have been suspended are the citygate CGAS sales. | dev07 |
Line 7 under the "Manual Invoice" tab applies to deal 268094, volume of 615600 at $3.1279, sale to CES for Proxy storage injections. | dev07 |
Line 6 applies to deals 227081 and 227113, sales to CES at the citygate. | dev07 |
Line 8 shows the incremental transport expense ENA incurred to allow CES to swing. | dev07 |
Today I would take this expense and add it to the sales price on deals 227081 and 227113. | dev07 |
Line 9???? | dev07 |
I still can't figure out what I did here. | dev07 |
I think everything else is sorta clear. | dev07 |
Lines 6, 7, & 8 are sales to CES at the citygate, deals 250126 and 250131. | dev07 |
The schedulers wanted 2 deal tickets for tracking purposes. | dev07 |
The pricing should be the same. | dev07 |
I did make a teeny little error, line 7 should be prices at $3.4228 and line 8 should be priced at $3.4428. | dev07 |
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