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The net of these imbalances is $11,684.29 due to Enron.
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Let me know if you have any questions.
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I negotiated this with Scott Garrison at Koch.
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Thanks, Susan Pereira
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Cinergy has agreed to settle the imbalance of 11,035 mmbtu owed them at $1.77/mmbtu.
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Please prepare the paperwork showing us paying them $19,531.95 to clear this imbalance.
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Thanks, Susan Pereira p.s.- you can just address the letter to Daniel Kieran
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Is this a receivable for LRC or Enron?
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If the receivable is for ENA, it will have to be settled separately.
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Andy Ring talks to Koch for day trading.
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Maybe she could pursue this.
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Susan Pereira
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Stevens- Destin does not feel comfortable with volumes yet at your meter.
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They are waiting for final meter numbers before allocating to our transport contract.
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That should happen some time next week.
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We will send you those numbers and the prices once we receive the final allocation.
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Thanks, Susan Pereira
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The only info I had from you is that we owed ProEnergy 11,035 mmbtu.
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I asked you if we had any other outstanding imbalances with Cinergy or its precursors.
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You gave me the Onyx volume, but I had already negotiated the deal.
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Whose imbalance is the 10,644 mmbtu??
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Susan Pereira
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Thanks
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We'll take the lesson on the 25th at 11 am.
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Thanks, Susan Pereira
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Helen- What is the mailing address?
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Susan Pereira
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We have not received any final allocation from Destin.
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I'm not sure what the holdup is.
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I think Joe talked with Harvey at Rebel and communicated this to him today.
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Susan
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Here are the Gas Daily prices for Sonat on the days of allocated flow: Let me know if you need any more info.
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Susan
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Good questions!
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The volumes are at the wellhead, so the fuel volumes would need to be deducted.
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Destin has changed their fuel to 0.003%.
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As for the prices, the Sonat gas daily prices should be reduced by $0.24 /mmbtu transportation.
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Let me know if you have any more questions.
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Susan
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Stevens- I haven't heard back from our accounting group on what their fax number is.
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In the meantime, you can just fax the invoice to me at 713-646-8453.
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Susan
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We will not be settling the El Paso/Stingray imbalance.
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El Paso insists on being paid back in kind, as opposed to cashing out at prices when the imbalance occurred.
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We'll just carry the imbalance on our books.
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Maybe we'll pay it back next year.
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Thanks, Susan Pereira P.S.- Was new paperwork sent out to Cinergy??
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We were allocated a total of 7591 mmbtu at the receipt point for November.
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I think our contract for November is at the average of the Inside FERC postings for the three pipes plus a penny.
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Those prices are as follows: Transco Zone 3 $4.51 Florida Zone 3 $4.45 The same transport fee and fuel percentage as last month should be deducted from this price.
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I think the allocated fuel was 23 mmbtu.
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Also, keep in mind that we scheduled 31,112 mmbtu per Rebel's directions.
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ENA will have to cash out the difference with Destin (at higher prices!).
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Thanks, Susan Pereira
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Jane- I've corrected the transport and fuel deducts in sitara and e-mailed the EOTT folks.
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Thanks Susan
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Stevens- I wanted to clarify with you the transportation costs on Destin.
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The transportation rate is $.24/MMBtu and the ACA charge is $.0022/MMBtu.
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This should be deducted from the net volumes received on our transportation contract.
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The net volumes are the volumes allocated to our contract for redelivery after 0.3% fuel in kind has been deducted from the gross volumes at the receipt point into Destin.
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If you bill us on gross volumes, then you must deduct the value of the fuel as well as the $.2422/mmbtu in transportation costs from the pipeline.
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From my calculations, deducts from gross volumes would be $.258 in Oct., $.2556 in Nov. and $.2602 in Dec. Please let me know if you have any questions.
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Thanks Susan Pereira
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My understanding is that our deal converted to the average of three IF indices + .01 (less transport and fuel) effective November thru February.
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The November price would then be $4.4767 + .01 = $4.4867 less $.2422 less 0.3% fuel.
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The December price would be $5.9967 + .01 = $6.0067 less $.2422 less 0.3% fuel.
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Please let me know if this is not your understanding.
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Also, please keep in mind ENA has taken losses on cashing out negative imbalances on this production.
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Thanks, Susan Pereira
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Whoops!
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I goofed.
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The transport deduct on gross volumes (including fuel value) is $.2602.
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The transport deduct on net volumes is $.2422.
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Sorry for the confusion.
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Susan
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Do you know if we have actually collected on the imbalance settlement payments from Koch and LIG?
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Also, are we in agreement with El Paso on the Stingray imbalance volume (11,973 mmbtu due Stingray)?
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I have a statement from El Paso showing this volume.
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They want us to sign and return the volume statement.
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Thanks, Susan Pereira
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Leslie- Have you sent any confirmation to El Paso stating our agreement with the imbalance and that it has been transferred to ENA?
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Susan
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Helen- Is a stand-by time available for Sunday afternoon around 2 pm?
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The lesson would be for my daughter Kali.
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Thanks, Susan Pereira
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Helen- Kali will be there at 2 pm Sunday the 14th for a private lesson.
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Thanks, Susan Pereira
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Helen- Would a private lesson be available on Saturday or Sunday at 4 pm?
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Thanks, Susan Pereira
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We'll be there at 4 pm on Sunday.
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Thanks Susan Pereira
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Kali Pereira was not able to make the lesson on Sunday the 21st due to car trouble.
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By my calculations, she has taken 3 private lessons since and including Dec 31, leaving an $89 balance of the $170.
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That would allow for 3 additional private lessons.
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What days and times will work over the next few weeks?
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Saturdays and Sundays will work depending on the time.
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After school during the week might work, with the exception of Mondays.
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Thanks, Susan Pereira
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At the Enron camp, how are the age groups combined?
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For example, are 5-7 year olds together, 8-10 year olds, etc....?
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