postbot/aeslc_kw huggingface dataset:
Subject: CES billing for February

Hi gang.
You guys may or may not be interested in this.
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.
There is also a tab in this file called CGAS.
I use the data in  this tab to calculate the sale to CES on CGAS.
It is a completly manual  process.
I believe it would be benificial for all of you to at least understand the  pricing (excellent performance review stuff).
I do want to go over the data  in the CGAS tab just to make sure I'm looking at the data correctly.
Thanks.
Subject: New Power Bookouts on CGLF and CGAS

CGLF I created deal 530445 (purchase from New Power at CGLF + $.06) to bookout  with deal 380571.
CGAS I created deal 503451 (sale to New Power  at CGLF + $.06 + Variable from CGLF  M/L to Leach).
Volume = 1,278 Deal 380492 is a sale to New Power, price = NX1 + .28, Volume = 2,683 day Please bookout the 2 sale deals with deal 503453 (purchase from New Power at  CGAS IF + $.0125).
Volume = 3,961 day.
Let me know if you have any questions.
Chris
Subject: CES billing for February

Jeff, I believe the manual billing items are in the "febsaleinv2.xls" file.
I will be out for the rest of the afternoon.
I will try to touch base with  you later today.
Brian, all of the support for the billing is in the "2000ces02.xls" worksheet.
Subject: CES Gas Daily for Feb

Robert, I changed the volumes on the CES buy/sale deals 204462 and 204471.
I  just entered a volume for the last day of the month.
You don't need to do  this right away, when you get a chance go into Unify for Feb and show an  actual volume of 0 for the 25th - 28th and a volume of 991014 for the 28th.
Then retrack and balance.
Jeff, I will include these deals on my manual billing worksheet to you.
You  should be able to apply the payments to these deals.
Subject: Continuation of Assignment of Capacity

Hey.
What is your professional opinion about this?
This was sent to me by  my scheduler.
I assume this just means that if you don't have primary NIMO  capacity on CNG, NIMO will continue to assign CNG capacity to you each  month.
True?
March 10, 2000   SENT VIA FAX, E-MAIL & WEBSITE  NOTICE TO ALL MARKETERS PARTICIPATING IN BALANCED AGGREGATION:   In accordance with P.S.C.
No.
218 Gas Tariff, Leaf No.
184.2, Niagara Mohawk will continue to assign CNG capacity unless a final determination in the gas rate case precludes Niagara Mohawk from such assignment.
If you filed an Affidavit of Firm Transportation Capacity with Niagara Mohawk last fall and the contract number for the capacity is still valid, Niagara Mohawk will continue to honor that contract and will not release CNG capacity  to you.
However, if the contract has expired, you must either re-submit an Affidavit with a valid contract number or Niagara Mohawk will assign CNG capacity to you.
The Affidavits are due Niagara Mohawk by the 25th of March, 2000.
Capacity will be assigned the week of March 20th for the month of  April.
Subject: k#62164

Is contract 62164 a valid contract on CGAS?
It was highlighted in red in the  2000ces02.xls sheet.
I updated the info based on what I see in Navigator and  highlighted it in yellow.
And, if this is a valid deal, we need to add it to  Sitara.
Subject: Bay State Gas

Meredith, I see both of the Bay States deals in Unify on the 31st.
I  remember chatting with deal clearing about it yesterday.
Could you path  those deals and email Mark when you are done.
Mark, I'm expecting you to see the amount of the invoice come across in Unify  after Meredith paths the gas.
Just a note, we will probably be billed  interest because the payment is late.
I think it was due on 2/26/2000.
Subject: A Luv poam

This is just about my intelluctual speed.
Collards is green, my dog's name is Blue    and I'm so lucky to have a sweet thang like you.
Yer hair is like cornsilk a-flappin in the breeze,    Softer than Blue's and without all them fleas.
You move like the bass which excite me in May.
You ain't got no scales but I luv you anyway.
Ye're as satisfy'n as okry jist a-fry'n in the pan.
Ye're as fragrant as "snuff" right out of the can.
You got some a yer teeth, for which I am proud;    I hold my head high when we're in a crowd.
On special occasions, when you shave under yer arms,    well, I'm in hawg heaven, and awed by yer charms.
Still them fellers at work,they all want to know,    What I did to deserve such a purdy, young doe.
Like a good roll of duct tape ye're there fer yer man,    To patch up life's troubles and to fix what you can.
Ye're as cute as a junebug a-buzzin' overhead.
Not like them mean far ants dun found in my bed.
Cut from the best cloth like a plaid flannel shirt,    You spark up my life like a load of fresh dirt.
When you hold me real tight like a padded gunrack,    My life is complete;there ain't nuthin' I lack.
Yer complexion is perfect like the best vinyl sidin'.
Cuz despite all them years,yer age, yup it keeps hidin'.
Me 'n' you's like a Moon Pie with a RC cold drank,    We two go together like a skunk goes with stank.
Some men, they buy chocolate fer Valentine's Day;    They git it at Wal-Mart, it's romantic that way.
Some men, they git roses fer that special day,    From the cooler at Kroger.
"That's impressive," I say.
Some men buy fine diamonds from a flea market booth.
"Diamonds is ferever," they explains, suave and couth.
But fer this man, honey,these just won't do.
Cuz ye're way too special,you sweet thang you.
I got you a gift,without taste or odor,    More useful than diamonds...it's a new trollin' motor!
Subject: A Luv poam

I wrote this poem for you because of all the work you guys do.
Collards is green, my dog's name is Blue    and I'm so lucky to have a sweet thang like you.
Yer hair is like cornsilk a-flappin in the breeze,    Softer than Blue's and without all them fleas.
You move like the bass which excite me in May.
You ain't got no scales but I luv you anyway.
Ye're as satisfy'n as okry jist a-fry'n in the pan.
Ye're as fragrant as "snuff" right out of the can.
You got some a yer teeth, for which I am proud;    I hold my head high when we're in a crowd.
On special occasions, when you shave under yer arms,    well, I'm in hawg heaven, and awed by yer charms.
Still them fellers at work,they all want to know,    What I did to deserve such a purdy, young doe.
Like a good roll of duct tape ye're there fer yer man,    To patch up life's troubles and to fix what you can.
Ye're as cute as a junebug a-buzzin' overhead.
Not like them mean far ants dun found in my bed.
Cut from the best cloth like a plaid flannel shirt,    You spark up my life like a load of fresh dirt.
When you hold me real tight like a padded gunrack,    My life is complete;there ain't nuthin' I lack.
Yer complexion is perfect like the best vinyl sidin'.
Cuz despite all them years,yer age, yup it keeps hidin'.
Me 'n' you's like a Moon Pie with a RC cold drank,    We two go together like a skunk goes with stank.
Some men, they buy chocolate fer Valentine's Day;    They git it at Wal-Mart, it's romantic that way.
Some men, they git roses fer that special day,    From the cooler at Kroger.
"That's impressive," I say.
Some men buy fine diamonds from a flea market booth.
"Diamonds is ferever," they explains, suave and couth.
But fer this man, honey,these just won't do.
Cuz ye're way too special,you sweet thang you.
I got you a gift,without taste or odor,    More useful than diamonds...it's a new trollin' motor!
Subject: PSNC for April

Just a note.
Effective April 1st, we will not have the purchase at St 85 or  the PSNC transport.
This is a new contract each month - we are currently  shipping 145 dt's.
Subject: CGLF Contract 64937

I think this is correct.
We will show it this way for now.
Can you verify  what were billed in demand for Oct please.
No rush.,
Subject: TRCO invoices

You left 2 TRCO invoice questions on my desk.
1.
Contract 3.3558 - this is a volumetric release from PSNC for CES Retail.
The demand and commodity invoice come in together I believe.
2.
Contract 3.3509 - ???
I don't understand this one.
Take a look at  k#1.3473.
Did we receive a demand charge on 1.3473 and not have the demand  estimated in Sitara?
I may need to add 1.3473 and 0 3.3509.
Let me know  what you find.
Subject: Reliant Energy Field Services Contract 96034155

I think this is a Central Desk contract or its one of our agency contract.
We have so many.
Do you have a Sitara deal number?
Subject: CES Central Desk Issues

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.
CES currently has issues with the BTU conversions at the different Michcon  citygates.
ENA delivers the gas to different Michcon citygates and each one  has a different BTU factor.
This causes CES to be long or short depending on  the conversion factor.
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.
Comments?
Subject: Bay State Meter bounce fee

Meredith, please path deal 209359 with 209371 for Jan 31.
This should  capture the meter bounce fee ENA owes Bay State.
Sherry, I don't remember who gave me this invoice.
I will leave it on your  desk.
Subject: Hey

Here is what Vickie told me about capacity on your pipeline after you  eliminate segmenting.
Example #1  Assumtion: PECO has 10,000 dt/day of telescoped capacity with a primary  delivery point of PECO in Z6.
What will Enron and PECO be able to schedule Iff PECO releases 10,000 dt/day  of St 65 to PECO citygate under the following scenarios;  PECO schedules gas from St 30 to WSS, and Enron schedules gas from  Tetco/Ragley to Z6?
PECO schedules gas from St 30 to St 65, and Enron schedules gas from St 65 to  Z6?
Assumtion #2: PECO released Enron 10,000 dt/day of telescoped capacity.
Enron schedules gas from St 30 to WSS, and from Tetco/Ragley to Z6?
Subject: CNG note

February 29, 2000                                       Received 2/29/00   11:30 am                                                         Posted 2/29/00  11:30  am  Dear Producers and Shippers,   In January, you were notified that the Schultz Gas Processing Plant  would be permanently shut down on February 29, 2000.
We heard from many  of you regarding the financial hardship this shut down may cause Schultz  area producers while a gas delivery alternative was being constructed.
Given your concerns and given that natural gas liquids prices have risen  sufficiently to allow operations at Schultz to be marginally profitable,  CNG Transmission will continue to operate the Schultz facility until:   1. it becomes uneconomic to continue operations or,    2.
CNG develops a compression/pipeline alternative for delivering and          processing the Schultz area gas elsewhere on its system.
Subject: CES Invoice

Good news, even better when it happens.
My contract at CES, Brian Perrone,  just told me CES will pay the invoice we billed them.
They still need to  reconstruct January.
Billing I still need to work on January capacity and sales to CES.
I found a significant amount of transport I left out of January.
I want to  fix the Feb capacity sheet and bill CES tomorrow or Fri for capacity and the  scheduling fee.
The Feb invoicing should be much cleaner and ready to go out by the 10th.
Subject: CES Transport

Jeff Porter is the CES person responsible for looking at their transport.
Last week, he said he was working on their transport numbers.
Also,  yesterday I informed Jeff about some transport CGAS had listed on the EBB.
Subject: CES productin

we have some behind the citygate productin from that is paid in mcf's not  mmbtu's.
I am not entering these in the system because i don't know how it  will work.
any suggestions?
Subject: Hmm

Let's see, got a freebie at the Blue Agave last night (Mexican food), they  fed us Curmley's (crossaint sandwiches and tortilla soup) yesterday,  breakfast yesterday and today and tomorrow and Monday.
I wonder what's for  lunch tomorrow?
And I wonder why I have such a hard time loosing weight.
Subject: Computer

My techy's going to help me buy a computer.
I'm thinking of buying a Dell  Pent III 600 Mhz with a bunch of other stuff I know nothing about and an  HP8??
color printer.
I was also going to buy a digital camera and start  taking a lot more family photo's and save them to disk.
What do you think?
I was also going to try and create a home page and keep track of the stuff I  plan on doing.
1st up is Hang Gliding the first weekend in March.
I have  not registered yet.
Cool huh?
Time for my free meal  :o)  SEE YA!
Comments/ suggestions?
Subject: Deal 498377

I entered this deal in the system with the wrong term date.
I entered this  as a Dec-00 deal.
The term is 11/23 - 11/30/2000.
My fault.
I corrected Sitara.
Subject: Hey

Hey!
Did you ever chat with my buddy Ishi?
Are you going to work for  Enron?
We get discounted deal tickets to Astroworld every April - you don't  want to miss that!
!
Subject: CES moving deals

I knew we would have to address this eventually.
CES is long 3600/month in TGT Z4 at CG&E.
I showed them a $2.66 bid for  tomorrow.
Before I had worked up the price, CES decided to take the gas into  CGAS at Lebanon.
This gets real messy.
Is there any way we can refuse this?
At first, I was  thinking we would have to do this.
Now, I don't like the idea because it  will be really messy in the summer.
Subject: Jan Billing

My worksheet has a lot of support for the pricing we billed for January.
Take a look at the worksheet and give me a call.
We probably will not be  able to cover everything at once.
We still have a few items to bill.
I will let you know what those items are  and when we expect to bill them.
Subject: Bay States Invoice

Bay States will be sending us an invoice for an Algonquin meter bounce fee.
I would like to see when it gets here.
It's not in the system, but Meredith  and I will take care of after I get the invoice.
Please call me if any of you come accross it.
thanks
Subject: sale to CES

Sold 7000 to CES at meter 30AL for tomorrow - deal 169576.
The meter is not  set up in Sitara.
I sent a meter request to Faye Ellis.
Subject: Dinner

Alain and I are meeting for a little drink (maybe dinner too) tomorrow after  work.
I won't be in the office tomorrow.
Alain, my pager number is 1-800-978-1788.
You can leave a voicemail or a  numeric message.
I will call you tomorrow afternoon around 3 or 4 pm.
Subject: Tenn Z6

Robin only bought 2074 dt's for the 2nd.
According to the sheet, the Tenn Z6  volumes were 2220 dt's.
I told Brian at CES we were going to short Energy  North by 146 dt's (the requested 1227 dt's but we only have 1081 dt's).
Please let me know how you sourced the gas.
Subject: Fixed price deal

I believe you did a fixed priced deal with Craig Taylor.
The price is  $3.06.
Could you get me the meter numbers?
This is what I have so far
Subject: CES contracts

We still have CGLF and CGAS contracts showing up as CES and Columbia Market  in Navigator.
Scott and I will look at contracts 42789, 63115, and 66278.
Please let Scott know if you need any of the remaining contracts moved over  to ENRON N A.
Thanks.
Subject: Allied Signal

We bought 1800 from CES/Allied Signal (deal 158112) and sold to EES (deal  158120) for the 29th-31st.
This gas is coming from Allied Signal.
Lee  Tippet thought the contract number was 62672.
Joany, would you verify that, thanks.
Subject: Equitable Tenn Z4

We have a 2500 dt/day supply from Equitable in Tenn Z4.
This deal is matched  with a term sale to FirstEnergy (deal 145648 for Jan and deal 157848 for Feb  and Mar).
This is a John Singer deal.
I have no idea what the price is on  the sale to FirstEnergy.
Subject: CKY 18-12 1/28 - 1/31

This is ok.
I sold them 767 for the 27th and 28th.
I told Bryan to make  sure he doesn't need the 767 for the 29th - 31st.
Subject: COH

We bought 500 from COH (deal 155197) and sold it to CES (deal 155195) for the  26th.
This deal was done without Brian's approval.
He seemed mildly annoyed  but I think he will forget about it.
Subject: CES Demand Charges

Hi guys.
We need to add the CES demand charges to the East Desk P&L.
The  impact to the desk is ($694,399).
This includes the demand charge paid to  CALP and the reimbursements for the Penn Fuel capacity.
It does not include  any demand charges paid to Dayton Power & Light.
How are we accounting for  that?
The file is under o:/logistics/capacity/east/ne/ces/2000ces01.xls  Use tab  CES WHOLESALE.
All the demand charges under CES RETAIL are reimbursed.
I sure we are missing some things.
Scott Goodell will be going through this  worksheet tomorrow.
Subject: Dayton Exchange starting 1/21/2000

This is the way I show the Dayton Power exchange deal starting 1/21/2000,  please let me know if this is incorrect.
ENA delivered gas to Dayton's TGT citygate.
In return, Dayton is giving ENA  gas at various CGAS citygates.
There are no fees for this transaction.
The  TGT deal is 152766, the CGAS deal is 153213.
The volumes on these deals  should match.
Also, Dayton should not be using any ENA supply (pool gas or  ENA storage) to supply the CGAS citygate volume.
Comments/questions?
Victor, I did not put a meter number on the CGAS deal.
Also, it's time to introduce Steve Gillespie to Sitara.
Subject: Back to back deals for the 21 - 24.

Here are the buy/sells we did after lunch.
Supply Deal Market Deal 153071  153057 153096  153135 153109  153109  The purchases are from CPA and the sells are to CES.
Originally these deals  were done for the 21st, I just extended the date and the volumes through the  24th.
Let me know if you have any questions.
Subject: Transco

My good buddy Scott set up contract .9047 in Sitara.
Please note:  do  not  schedule gas on this contract.
This contract was set up for accounting  purposes only.
Subject: TCO Storage Contracts

I understand that contract 63304 is the retail FSS contract with a total  capacity of 7,503,838.
I bill CES Retail for the demand charges on this.
What is FSS contract 51407?
Subject: Contracts

CNG Transport from NIMO Contract  5A1866 Term  11/1/99 - 3/31/00 MDQ  15957 Rate Sched FTNN Demand Dec $5.7690       Jan  $5.7500      Feb 5.7510 Commodity $.0456 (CNG does not bill the commodity part of GRI, also the  commodity rate does not change during the term of the deal) Fuel  2.28 % Note  This should be valued at generic North to North space.
CNG Marq Demand $6.2500 Volume  15957 Note:  We have no value for this much MARQ.
We might be able to use about  3,000 dth of this.
I have a call in to Greg Synder at CNG.
Greg is in the  rates group.
I believe it works like this; we pay max IT for gathering (  $.1980 for Jan),  If you have MARQ, the rate drops to $.1440.
IT is a pain  to nominate.
I will verify that this is the way it works with Greg.
CGAS Contract 65403 Term  11/1/99 - 4/30/2001 MDQ  19293 Rate  $4.8621 Rec Point Leach Del Point BG&E
Subject: Transco IT

We bought gas from Keyspan at $5.00 intraday today.
We are shipping that IT  to Emporia,  Fuel is 1.52%.
I estimated $.07 for fuel and $.17 for  commodity.
See deal 118105.
Subject: Equitrans

I have very little info on this deal.
Who pays for the FT on Equitrans?
Contract 270, volume=1,000/day, start date = 7/1/97, max demand, all receipts  and all deliveries, AND the end date is 10/31/2099 (looks suspicious to me).
Scott is trying to find the term of this deal from Equitrans.
I believe  Equitrans did say this is a capacity release deal.
Scott, I'm going to list this as a wholesale deal for now.
It was not on my  wholesale transport worksheet from Mark Breese.
Please email everyone with  the end date when you find out.
Also, please find out who the releasing  shipper is and the primary receipt and delivery points.
Thanks
Subject: Funny deal

I just created deal 149901, an Equitrans, capacity deal.
I populated all the  fields because Sylvia Campos had created the information prior to my creating  the deal.
After I released the deal, the pipeline contract and agency  contract disappearred.
Subject: Sale/Purchase with Eagle Poin

Per John Grass - CES sold Eagle Point gas on ANR (deal 136749) at ANR IF  +.01.
and bought Eagle Point gas on CGAS (deal 149838) at CGAS IF +.005.
The sale to Eagle Point is in Sitara.
I just added the purchase deal on  CGAS, it was not in Sitara.
Per John - Eagle Point is guaranteed to recover  the ANR variable cost plus $.02.
Subject: Equitrans

Please set up the following CES Equitrans, LP contracts with ENA as agent.
Contract 238 Frimness IT Service  Transportation Rate Sched ITS Term  1/1/2000 - 1/31/2000 evergreen  Contract 270 Firmness Firm Service Type Transportation Rate Sched FTS   <=== new service see tariff page 25 Term  1/1/2000 - 1/31/2000 evergreen.
thanks
Subject: New Counterparty

I have more info on this deal - according to Colleen Sullivan, this is a CES  Retail fuel management deal.
ENA has the right to use the capacity and does  all the nominations on the CALP contract.
I still need the counterpart set  up.
Thanks  Victor,  for January, I have set this up as and exchange deal (deals 149775 &  149776).
We may need to create 2 delivery exchange deals for constrained and  unconstrained citygates.
Scott, this is the deal we spoke about this morning.
For January, we will  treat this as an exchange.
We need to chat about Feb and March.
Subject: CGAS k#62039

Contract 62039 was replace with contract 65402.
It's 20,000 day with a  primary receipt of Maumee and a primary delivery of COH.
The term is 11/1/99  - 10/31/2000.
Should I bill the retail group for this contract or does this  belong to wholesale??
Also, I'm showing a demand charge of $.15.
Subject: CGAS agency with CEM

Please set up the following contract with ENA as agent for Columbia Energy  Marketing.
Pipeline CGAS Contract 48049 Term  1/1/2000 - 1/31/2000 then evergreen Firmness IT Type  Inter Paper Pool Rate Sched IPP   Pipeline CGAS Contract 48050 Term  1/1/2000 - 1/31/2000 then evergreen Firmness IT Type  Aggregation Service Rate Sched AS  Please set up the following contract with ENA as agent for Columbia Energy  Services  Pipeline CGAS Contract 39999 Term  1/1/2000 - 1/31/2000 then evergreen Firmness IT Type  Aggregation Service Rate Sched AS  Also, please check on deal 148659.
Thanks
Subject: Transco Southeast Louisiana Gathering System - Parishes

Not as much as I thought.
St Helena Liningston Ascension St James (note: the LRC/Transco interconnect is in this parish.)
St Charles Terrebonne St John The Baptist   Offshore Areas South Timbalier Area South Additin Ewing Bank Ship Shoal Area S Marsh Island Eugene Island Area  We have schedule gas on the following contracts in these Parishes/areas.
Contract Comment's with respect to the Southeast Louisiana Gathering System .6329  IT/PVR contract;  To deliver gas to Cow Island and Terrebonne plants.
.4983  IT contract;  Received gas at the wellhead and redelivered to the  pooling points on Transco .3051  IT contract;  Received gas at the wellhead and redelivered to pipeline  interconnects and/or markets.
.7537  FTR contract; used to receive and deliver gas at LRC and St 65.
.2999  IT contract;  Received gas at the wellhead and redelivered to pipeline  interconnects and/or markets.
Subject: Transco Agency agreements

Please set up the following agency agreements on Transco pipeline;  Pipeline  Transco Counterparty  Kerr-McGee Corporation (see deal 141117) Agent   Enron North America Contract  1.8766 Rate Sched  IT Term:   1/1/2000 - 1/31/2000  Evergreen Comment:  ENA is the nominating agent.
All invoices go to Kerr_McGee.
Pipeline  Transco Counterparty  Case-Pomeroy Oil Corporation (see deal 143256) Agent   Enron North America Contract  .6187 Rate Sched  IT Term:   1/1/2000 - 1/31/2000  Evergreen Comment:  ENA is the nominating agent.
All invoices go to Case.