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Uhhh- you bet!
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Call me if you have questions.
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I believe we need to assign someone from the Central Desk to be the point person for CES Central Desk activity, for pricing and scheduling issues.
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CES currently has issues with the BTU conversions at the different Michcon citygates.
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ENA delivers the gas to different Michcon citygates and each one has a different BTU factor.
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This causes CES to be long or short depending on the conversion factor.
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I'm not sure if there is anything we can do about it but I would prefer to have someone from the Central Desk address this issue.
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Comments?
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Do you think Scott should go to this??
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Done.
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Deal 210603 I just plugged/fugged/guessed at the demand charge.
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When Dana does her voodoo stuff, this deal will show up.
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Ms. Franklin, this might be my last contract to set up (he he he <=== evil snicker!).
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I'm going to change the sell to CES on Monday for now.
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I will chat with my CES counterpart this afternoon about how to treat this.
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Joe, it looks like we have already had some buy/sale activity.
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I'm not touching until you and I chat.
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I will talk to my counterpart this afternoon.
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She's still a porker as of this morning.
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I sold 30,000 for the balance of the month starting tomorrow to CES Who schedules this gas?
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Robin did a buy/sale on algo for tomorrow only.
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Match deal 211356 with thanks
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Bryan, it doesn't line up very well but this shows that we received 150 dth at St 85 and delivered 145 to PSNC.
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03/01/00 TRANSCONTINENTAL GAS PIPE LINE CORPORATION REPORT NO.: GCS1060B 13:40:11 DAILY BILLABLE PARTY TRANSPORTATION SCHEDULE QUANTITY REPORT PAGE: 16 ALL QUANTITIES IN DTS BILLABLE PARTY: 7973 ENRON NORTH GAS DAY: 03/01/00 TIMELY CYCLE EVENING CYCLE ID1 CYCLE ID2 CYCLE CNTR NO.
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DEST PARTY SOURCE PT NOM TRACK RECEPT QTY RATE SCH UPSTRM SHIP DWNSTRM SHIP RECEIPT PT USER CODE FUEL QTY FUEL QTY FUEL QTY FUEL QTY DSR DELVRY QTY DSR DELVRY QTY DSR DELVRY QTY DSR CONTRACT SUBTOTAL BY RECEIPT 910 CONTRACT SUBTOTAL BY DELIVERY 892 DELIVERY POINT SUBTOTAL BY RECEIPT 910 DELIVERY POINT SUBTOTAL BY DELIV...
dev07
Let's see.
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Correct me if I'm wrong but I thought I heard Jeff say "let me know if there is anything I can do to help" get those invoices out.
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Run that through the Chris translator and I would interpret that to mean "I welcome the opportunity to learn more about the CES sales/purchase contract and would be overjoyed at pricing the 30 plus 1st of the month pricing scenarios."
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I think this is a Central Desk contract or its one of our agency contract.
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We have so many.
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Do you have a Sitara deal number?
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You left 2 TRCO invoice questions on my desk.
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1.
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Contract 3.3558 - this is a volumetric release from PSNC for CES Retail.
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The demand and commodity invoice come in together I believe.
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2.
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Contract 3.3509 - ???
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I don't understand this one.
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Take a look at k#1.3473.
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Did we receive a demand charge on 1.3473 and not have the demand estimated in Sitara?
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I may need to add 1.3473 and 0 3.3509.
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Let me know what you find.
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Scott misspelled your name.
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I hope I have the right guy.
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I listed one of the CES issues down below.
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The other issue I have is pricing.
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I'm not familiar enough with the Central Region to check the pricing.
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I will try to get with you this afternoon.
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Just a note, I bet I spent at least 2.5 hours on the phone with CES last Friday.
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Thanks cg
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My network password is "clg03mar" ID "cgerman"
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Hey Team!
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Ms. "Terry" Franklin is part of the team now.
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Make sure you copy her on any appalachian/local production issues.
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She will be the one setting this up in Sitara in the future.
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Thanks.
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Just to keep you in the loop.
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I have not responed to any of these questions yet.
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Here are a couple of demand charges I don't understand.
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AGL released CES some ESR (offer #18307) and WSR (offer #18210).
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The demand portion of these contracts being billed on k#1.3473.
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What's up.
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Just a note.
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Effective April 1st, we will not have the purchase at St 85 or the PSNC transport.
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This is a new contract each month - we are currently
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I luv trucks.
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I was injured on Sunday, I use crutches now.
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Hi.
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I will not be able to attend because I'm dislocated my ankle and I'm crutchin it now.
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Who wuz receiving the bills on contracts 2.6598 and 2.6592 in December?
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Wuz it CES or Union Camp?
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Thank U
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Not for me, I'm injured - I dislocated my ankle on Sunday.
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Can you tell me which pools this impacts and how much by pool (hastings, Bridgeport ...)
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I was running down a hill during my hanggliding class, lost my balance, stepped in a hole and dislocated my ankle.
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Jerry was taking the class with me.
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He was laughing really hard until he saw my foot..
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If I was sitting in a chair holding my leg straight out and facing North, the bottom of my foot was facing North East.
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I got to ride in an ambulance to the hospital.
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I didn't hear this but the Dr. told them to take me to "a very quiet room".
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He popped my foot back in place and sent me to x-ray.
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I don't have any broken bones but the ligaments are probably all torn up.
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I go to an orthopedic surgeon tomorrow.
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Right now, I have an ace bandage wrapped around a fiberglass support.
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I think you should buy one of those 4 door short bed Nissan Pickup Trucks.
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What are you looking for in a truck?
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Do you know if anyone in my office is using this on a daily basis?
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I have mixed comments on Dodge's.
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I think either of the other vehicles are perfect.
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Did you get the PSNC invoice?
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Can I throw mine away now?
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Personally, I think you should buy a F150 extended cab 4x4 with the 17" wheels. To heck with gas mileage when you look so cool.
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Meredith, I see both of the Bay States deals in Unify on the 31st.
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I remember chatting with deal clearing about it yesterday.
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Could you path those deals and email Mark when you are done.
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Mark, I'm expecting you to see the amount of the invoice come across in Unify after Meredith paths the gas.
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Just a note, we will probably be billed interest because the payment is late.
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I think it was due on 2/26/2000.
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How does this deal work - deal 165385?
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Opps.
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