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I believe it works like this; we pay max IT for gathering ( $.1980 for Jan), If you have MARQ, the rate drops to $.1440. | dev07 |
IT is a pain to nominate. | dev07 |
I will verify that this is the way it works with Greg. | dev07 |
Contract 65403 Rate $4.8621 Rec Point Leach Del Point BG&E | dev07 |
I have not been ignoring you, I'm just swamped with CES stuff. | dev07 |
We will be talking soon I hope. | dev07 |
deals 151877 and 151878 | dev07 |
Please set up the following CGAS contracts. | dev07 |
Please note; ENA is agent for CES Pipeline CGAS Contract 64031 Firmness IT Service Type Storage Service Rate ISS Term Type Term Pipeline CGAS Contract 64041 Firmness IT Service Type Storage Service Rate ISS Term Type Term | dev07 |
I understand that contract 63304 is the retail FSS contract with a total capacity of 7,503,838. | dev07 |
I bill CES Retail for the demand charges on this. | dev07 |
What is FSS contract 51407? | dev07 |
Same as below with the following exceptions Pipeline CGAS Contract 64031 Firmness IT Service Type Park & Loan Rate PAL Term Type Term Pipeline CGAS Contract 64041 Firmness IT Service Type Park & Loan Rate PAL Term Type Term | dev07 |
FYI | dev07 |
I'm throwing away anything on my desk with Gatherco. | dev07 |
I'm assuming you and Ms. Jordan are taking care of everthing on that. | dev07 |
Also, if you ever need to send transport contracts to Houston, its best to send it to Sylvia Campos. | dev07 |
She is the transport contract Queen and she absolutly loves paper. | dev07 |
So send her allllll of your paper. | dev07 |
My good buddy Scott set up contract .9047 in Sitara. | dev07 |
Please note: do not schedule gas on this contract. | dev07 |
This contract was set up for accounting purposes only. | dev07 |
Here are the buy/sells we did after lunch. | dev07 |
Supply Deal Market Deal The purchases are from CPA and the sells are to CES. | dev07 |
Originally these deals were done for the 21st, I just extended the date and the volumes through the Let me know if you have any questions. | dev07 |
This is the way I show the Dayton Power exchange deal starting 1/21/2000, please let me know if this is incorrect. | dev07 |
ENA delivered gas to Dayton's TGT citygate. | dev07 |
In return, Dayton is giving ENA gas at various CGAS citygates. | dev07 |
There are no fees for this transaction. | dev07 |
The TGT deal is 152766, the CGAS deal is 153213. | dev07 |
The volumes on these deals should match. | dev07 |
Also, Dayton should not be using any ENA supply (pool gas or ENA storage) to supply the CGAS citygate volume. | dev07 |
Victor, I did not put a meter number on the CGAS deal. | dev07 |
Also, it's time to introduce Steve Gillespie to Sitara. | dev07 |
Sorry it took so long. | dev07 |
I believe this was the last email I sent out. | dev07 |
Hey, I'm too tired to think so I started going thru my emails. | dev07 |
Here is what your buddy wrote up and its not exactly correct. | dev07 |
I forgot about this deal. | dev07 |
Please check on the actual storage capacity volume on FSS contract 63304. | dev07 |
I'm showing 7,503,838 dth and I'm thinking it might be closer to 7,000,000. | dev07 |
Thanks | dev07 |
Hi guys. | dev07 |
We need to add the CES demand charges to the East Desk P&L. | dev07 |
The impact to the desk is ($694,399). | dev07 |
This includes the demand charge paid to CALP and the reimbursements for the Penn Fuel capacity. | dev07 |
It does not include any demand charges paid to Dayton Power & Light. | dev07 |
How are we accounting for that? | dev07 |
The file is under o:/logistics/capacity/east/ne/ces/2000ces01.xls Use tab CES WHOLESALE. | dev07 |
All the demand charges under CES RETAIL are reimbursed. | dev07 |
I sure we are missing some things. | dev07 |
Scott Goodell will be going through this worksheet tomorrow. | dev07 |
I made a couple of changes. | dev07 |
This worksheet will be your top priority for Friday. | dev07 |
I'm at work, where are you?? | dev07 |
Deal 150348. | dev07 |
I have it in Sitara as 833 day for the 15th-31st. | dev07 |
This deal is secondary recallable, which means the gas don't flow if secondary transport gets cut. | dev07 |
Do you mean an ENA sale to Keyspan? | dev07 |
We should chat about CALP and Dayton Power & Light. | dev07 |
Victor, should we invite Joany? | dev07 |
Kim, please send Victor and myself an amtel message at 11:00am AND at 1:30pm on Feb 1 to attend the meeting below. | dev07 |
Please include the room and time on the amtel. | dev07 |
I think it will be a busy day. | dev07 |
Thanks | dev07 |
I bet you think I have been ignoring you, right? | dev07 |
Does this mean I don't have to read all those emails you sent me? | dev07 |
What did we do about this? | dev07 |
I'm thinking we let it flow. | dev07 |
Would you send me an amtel at 3:00pm Wed, Jan 26 about my review? | dev07 |
Thanks | dev07 |
You must have put a lot of thought in this. | dev07 |
P | dev07 |
I think we chatted about this the other day. | dev07 |
I'm waiting to see if we actually get the retail deal before I send any notification. | dev07 |
Hopefully we will know the first or second week in Feb. I wouldn't tell Steve its not a done deal yet. | dev07 |
Just tell him we are still working things out. | dev07 |
Should this deal be extended? | dev07 |
This looks like IT stuff to me. | dev07 |
I was just denied access to deal 145893??? | dev07 |
What's up? | dev07 |
We extended the date and changed this to evergreen. | dev07 |
Thanks | dev07 |
Please set up the following CES contract with ENA as agent Pipeline CGAS Firmness IT Rate Sched IT Type Transportation Thanks | dev07 |
I just sold CES 515 dth in Mrkt area 12. | dev07 |
We can use IT to flow this gas - deal 154200. | dev07 |
We also sold CES 5000 dth at BG&E, I am entering this deal as a Transco sale. | dev07 |
However, we may move it to CGAS. | dev07 |
I'll keep you posted. | dev07 |
CES just purchased 8580 dth for 25th and 26th for Union Camp - deal 154286. | dev07 |
We bought gas from CPA (deal 154508) and sold it to CES (deal 154516). | dev07 |
The upstream contract number is 38095. | dev07 |
We purchased gas from COH (deal 154530) and sold it to CES (deal 154531). | dev07 |
Sylvia - Please set up the following contracts... | dev07 |
Pipe:Southern Natural Contract: FSNG236 ENA-IM EAST agent for City of Huntsville FT umbrella Rec: Zone 0 Del: Zone 2 Term: 1/8/2000--10/31/2019 Pipe: Southern Natural Contract FSNG262 ENA-IM East agent for City of Decatur FT Umbrella Rec: Zone 0 Del Zone 2 Term: 1/8/2000--10/31/2019 Thank you, Please page me at 800-467... | dev07 |
How many days do you need this CNG Nimo gas? | dev07 |
We will deliver 46 dth to Tenn NYSEG meter 020221on contract 31533 at first of the month prices. | dev07 |
Also, we are selingl you the 600 dth of CNG delivered at $5.00 for the rest of the month. | dev07 |
I'm forgot, what do you need at Tenn O&R for tomorrow? | dev07 |
We sold Cove Point gas to CES, the volume is 228 dth - deal 155139. | dev07 |
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