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Please call me when you get a chance.
dev07
Thanks
dev07
How did it go?
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Occasionally, when I have a question, I call my little EES buddies to get a better understanding of a specific LDC.
dev07
I don't mention CES and I assume that's ok.
dev07
Is your Gain ID "ONX1666"?
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Kim is taking care of that invoice.
dev07
Thanks
dev07
Hi gang.
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You guys may or may not be interested in this.
dev07
The files "febsaleinv1.xls" and "febsaleinv2.xls" are excel formats of ENA's invoice to CES for the month of Feb. The "2000ces02.xls" file is where Goodell and I keep track of the CES transport demand charges and all the transport pricing.
dev07
There is also a tab in this file called CGAS.
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I use the data in this tab to calculate the sale to CES on CGAS.
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It is a completly manual process.
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I believe it would be benificial for all of you to at least understand the pricing (excellent performance review stuff).
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I do want to go over the data in the CGAS tab just to make sure I'm looking at the data correctly.
dev07
Thanks.
dev07
Did you ever send CES copies of the demand charges for Jan 2000.
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My contact, Brian Perrone, said he has not seen them.
dev07
Were you just sending me the invoices as you get them or was it a box of invoices at one time?
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Hey - whats this "was" stuff????
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I'm a bad person.
dev07
I forgot to tell you I sold CES 880 to 1000 day at the pool starting tomorrow on deal 217775 Also, I just sold CES 2500/day at CGLF Mainline starting the 16th-31st, deal 217854.
dev07
This gas is for Atistech.
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I assume we schedule that.
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I'm so sorry.
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I hope things go well for you.
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Hey, I'm not going to the party tonight.
dev07
My William's ticket is yours.
dev07
Would you research this please?
dev07
Thanks
dev07
I spoke with Brian at CES .
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He does not show this deal in his records.
dev07
I don't show it in my records either.
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I got it.
dev07
Thanks
dev07
Attached is the storage schedule for CES.
dev07
Scott, according to Colleen, this will take up a significant amount of someone's time to track.
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I took the Egan Storage demand charge to 0 in the CES Wholesale worksheet until David can determine it we have accounted for the charge someplace else.
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The monthly demand charge is $125,000.00.
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CNG would like to stop by the office to do some TTT training next Wed, Thur, or Fri.
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Please let Marde know if you have a preference as to which day you would like to meet with CNG.
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I may or may not be here.
dev07
Thanks
dev07
And modest too.
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Brian Perrone with CES is asking me if they should pay the invoice for CNG Field Services for January.
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The volume is 13,113 MMBtu at a price of $2.61.
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The delivery point is Caragie/CPA at Jefferson.
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I'm not sure what to tell him.
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I would have charged them $2.78 for this gas (CGAS IF plus max IT transport).
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AND you are a good cook and you smell good too!
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There is only a small chance that I will attend.
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Vic, make sure and/or Angie go.
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Robin purchased 8500 dts from Con Ed intra day on the 15th.
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These are the changes I made in Transit on contract 3.2067 Activity Prev Volume New Volume 767169 25000 15000 Adjusted sale to Con Ed at meter 6571 down by 10000 789154 0 1500 Adjusted sale to Con Ed at meter 1183 up by 1500 789274 0 8500 ???
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Robin or Kate will go to jail for this one.
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Nope.
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I think Gloria is though.
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I know Victor is but he is out the rest of this week.
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Nope.
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Cove Point is a wholesale asset.
dev07
My CES buddy is starting to focus on local production now.
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What's bad is CES has seen some of the pricing for the local production, I was going to bill them a lot more for it.
dev07
That does not mean they agree to the pricing.
dev07
Would you guys please give the latest CGAS number for CES?
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You know, thats where you give the total volume delivered by day on ENA, CALP, and Dayton transport.
dev07
Thanks
dev07
I know we have not been treating storage correctly in Sitara.
dev07
I would like to disscuss the best way to handle the CES storage.
dev07
It involves several pipelines.
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Who should I talk to?
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On some storage contracts, ENA will buy the gas from CES on withdrawals and sell the gas to CES on injections.
dev07
On other storage contracts, CES will give ENA a predetermined injection schedule.
dev07
However, ENA will make the acutal injection and withdrawal decisions.
dev07
Which means, what we bill CES will be different from what actually happens.
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I know this is what we did with BUG, I just don't know how to do it.
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Who do I need to meet with to discuss CES storage?
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I want to make sure Joni sees everyting on CGAS as well.
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Brenda was able to obtain a copy of the CES Egan storage contract.
dev07
We don't have a copy of the letter assigning the contract to ENA though.
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We do have copies of the invoices for Jan and Feb. The invoices are addressed to ENA which is good enough for me.
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I am going to set the contract up as an ENA contract effective Jan 1, unless someone has an objection.
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Brenda will give a copy of the contract to Sylvia.
dev07
Egan does not have a contract number so Brenda will determine that.
dev07
Also, the contract has an evergreen provision but I don't think we should set it up that way.
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Let me know if you have questions.
dev07
thanks cg
dev07
Dick, I don't have this deal in my records as a sale to CES.
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When you get back, let's look at your deal sheet and see if there are any notes.
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FYI - need an upgrade on the 22nd.
dev07
thanks
dev07
I understand.
dev07
I'm involved because it may have been used to serve CES.
dev07
If we used it to serve CES, I should have called CES to negotiate a price and thats what I don't see in my records.
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I guess we won't be having dinner for a while, huh?
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The web site is in the first paragraph.
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Have fun!
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As you all know I'm handicapped and its not because I'm a agiee.
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Borrowed 10,000 dt from CNG Transmission intraday on the 17th, deal 219976.
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Payback 10,000 dt over the weekend, 18th-20th, deal 219982.
dev07