postbot/aeslc_kw huggingface dataset:
Subject: New Power deals

I extended deal 559947 (Pool sale) thru the 31st, a volume of 27935 per day.
I changed storage deal 456379 from 196985 to 46985 on the 31st ONLY!!
Joann,  for Jan, we are selling New Power 31,679 out of the pool and 25893  from other sources (AO6, Broad Run, Delmont, and Monclova - this includes the  AO6 they are buying from us).
Which means we should only have 3844 out of  the pool.
Actually the citygate and storage should be as follows  Vol Comment 3844 Out of the pool 25893 Other receipt supply xxxx Storage - and this should match whats on the storage ticket.
Subject: CP&L RFP

The 2 Transco delivery points for the CP&L RFP (#6608 and #6562) are upstream  of the Zone 5 pool.
So we should be able to segment  the longhaul VNG space.
Meter    Mainline Mile Marker / Lateral Mile Marker  6608  PSCN Gaston   1323.51 / 0 6562  NC Nat Gas   1375.51 / 0   9167  Zone 5 Sta 165 ENA FT Pool 1412.99 / 0  941   Emporia    1412.99 / 102.89
Subject: Seargent Beach

My buddy is looking at lots on Seargent Beach.
Drive from your place to  Seargent, go over the intercoastal, and take a left.
He said lots in there  go for about $17,000.00.
He wants to buy one canal lot and one or two beach  lots.
Comments?
Subject: Contract 571492

We have a FTGSS contract with a MDQ of 40,148 dts.
The primary receipt point  on this contract is storage.
BUT, we can flow some of this gas from  secondary points like Oakford or the Pools.
How much gas can be sourced from  Secondary receipt points?
Subject: Storage

Question:  We received a tax bill from the Bienville Parish for gas in Koch  storage for the 2000 tax year.
I found out yesterday that ENA handles  no-notice storage for NOPSI and it might be related to that.
Do you know  what Koch storage contracts we had for the 2000 tax year?
We also received a bill for Sonat Bear Creek storage.
I assume this would  all be for CES/New Power.
If you know of any other Sonat storages we had for  the 2000 tax year, please let me know.
Brenda will fax the Koch storage tax bill to you.
Thanks
Subject: Taxes

I have a tax bill to Columbia Energy Services in the amount of $5,606.78 for  gas stored at the Bear Creek Storage facility.
The amount is $5,606.78 and  it is for the the 2000 tax year.
I was notified about this yesterday and I  think it was due on 12/31/2000.
How do you want to handle this?
I was going to pay it and bill New Power for  the whole amount.
I will also have our tax department fax a copy to Jeff.
Subject: New Power

Thanks for the Oglethorpe.
I just sent my info to Mr. Homco for review.
Would you please send me the December purchases and sales for New Power?
thanks
Subject: Dec 2000

Attached are my demand charges and CGAS activity for December.
Jeff, I have all the prices in my worksheet.
It would be easy to calculate  one citygate price to put on our big citygate deal ticket.
And we are still  out of balance starting on the 22nd.
Subject: New Power buy/sales

Dear Team,  I updated the bookout deals 523459 and 523444 for the following dates, 20th,  21st, 23rd, 29th, 30th, and 31st.
Please path this in Unify and let me know  when its done.
Thanks.
Subject: National Fuel

You guys may see an opportunity for this gas sometime.
I have gas on  National Fuel that I could deliver into CGAS at Ellwood City on a secondary  basis.
Ellwood in Op 8, Market area 35, I think.
This trades around a CNG North plus.
Let me know one way or another, I'm just eager to learn.
Subject: Other New Power deals

I believe I entered all the purchases New Power made for January 2001.
Deal  Volume  Comment 551050  14824  Purch from EES at A3, Maumee 551052  2374  Purch from EES at AO6 551053  1600  Purch from ENA at A06 551056  4000  Purch from EOG at Broad Run 551058  3674  Purch from EES at Delmont, the deal ticket is at the wrong  meter number.
I sent a request for a new meter to Global facilities.
Whew, I think thats it.
Deal 551058 will need to fixed next week.
I'll do  if I remember.
Subject: Fax

I tried to fax all 4 deal sheets at once - and the pages stuck together.
So  I faxed each page seperately.
Nice outfit.
Judy says "Hey".
Subject: Egan Storagge

I am showing a balance of 80,265 in the Egan park deal as of Jan 1, 2001.
Egan is showing a balance of 84,944.
I am using our balance for now.
I'm  taking 2592 dt's in to Texas Gas for the 1st and 2nd, and 2599 dt's per day  for the balance of the month.
I tried to update all the deal tickets but I won't know if it worked until  after our systems work.
Subject: Hopewell

I created a buy/sell with Hopewell that we are going to kill after the month  is over.
Deals 549136 and 549152 will be killed next week.
These tickets  are just estimating the loss on oil replacement.
Subject: New Power Deals

For January, I moved 2 deals from Trco Non NY to CGAS/WGL meter 78-30.
Both  deals are sales to New Power.
Deal Volume 377268 5 (yes thats right 5 dt's) 377264 475  Kimat, you need to do some of that voodoo economic stuff because this deal  has hedges.
Joann & Alvin, this will not be part of the Citygate deal for Choice, this is  a citygate sale to New Power at WGL.
Dave, where are my New Power golf shirts, one for me, one for my sidekick  Scott.
Subject: 22nd

According to my records, New Power has 140,099 dt's of CGAS capacity.
On the  22nd, we scheduled 143,400 dt's on deal 502957.
Please verify that New Power  took 143,400 dt's on the 22nd, its ok, I just need to do a price adjustment.
Thanks
Subject: Critical Eye

Would you look at this and let me know if it looks ok.
I'm going to send  this to Willie after I get your approval.
My economic folks just gave me the  Gas Daily prices.
Subject: Jan Volumes

These are the Market Volumes I have in Sitara for New Power for January and  the assumptions I'm making.
Pipeline Volume (daily)  Point  Comment CNG  4100  South Point Scheduled by New Power  CGAS  4064  Pool  NX1 - will bookout and include in Citygate deal   2013  Pool  NX1 - will bookout and include in Citygate deal   1301  Pool  From CGLF mainline, will bookout and include in Citygate deal   24301  Citygate Exhibit 1 max volume for Jan 2001.
CGAS  30000  Pool  IF + $.04, scheduled by New Power  Tetco  215  M3  Scheduled by New Power unless sold back to ENA  Trco  475  Z6 Non NY Scheduled by New Power unless sold back to ENA.
Subject: VNG Capacity Release to ENA

This is where we are today on the VNG releases to ENA.
All effective dates  are 1/1/2001 - 12/31/2003 unless stated differently.
MDQ/MSQ (Storage) Pipeline VNG k#  ENA k#  MDQ   Comment CNG  100007  523666  58352   FT CNG  100104  523664  15225   FT CNG  200088  523667  10000   FT - to be used with Cove Point.
Released  1/1/2001 - 2/28/200.
CNG  700005  571492  40148   FTGSS.
Released 1/1/2001 - 3/31/2001.
CNG  300008  530912  53648 / 2791000  GSS CNG  300107  530913  15225 / 761250  GSS  CGLF  38070  70198  51479   FTS1    CGAS - we may not release any VNG CGAS capacity to ENA.
According to CGAS,  we may loose some of our flexibility with the contract.
Scott is waiting to  hear from CGAS.
At this point, we will not release the capacity effective  for the 1st.
Tenn -  I do not have the new contract numbers yet.
Per Tenn - Scott will  send a letter to Tenn requesting that the VNG discounts be transferred to the  new ENA contracts.
Trco - Trco has a capacity release "glitch" in their EBB and needs to  "temporarily flip a switch" while I do the capacity releases.
Since I know  Trco well, I've decided to wait until after the 1st to do the releases in  case their are EDI issues with the "switch flipping".
AND we would not know  about any problems until the 31st.
Also, VNG has 35,930 dth of telescoped Trco capacity.
Williams has 15,930  dth of the VNG capacity because of the FS service.
I will release 20,000 dth  to ENA.
This will eliminate the overlapping problems we have with Williams.
Subject: Dec 2000

Attached is my pricing and the capacity for December.
I went thru the  capacity fairly close on CGAS so this should be correct.
Let me know if you  have any questions.
Also, for the 1st,  I'm showing a FOM volume of 31,679 dth per day.
This is  a combination of your max FOM Exhibit 1 gas, plus the CGLF volume plus some  NX1 CGAS volumes.
Subject: TETCO Pipe Line Restrictions

Cindy, take all the M2 production gas into our M2 tabs and lets go long in  the pool.
We will sell the gas over the holidays or next week after we see  what Dominion is producing.
We will not have this gas for January.
Subject: Sale to New Power for the 21st

I just sold David Scott 170 dth of TCO pool at $11.06 for the 22nd (deal  542442).
New Power will schedule this gas out of our pool.
Bottom line ,  this is Mikey gas which is different from Jeffy gas.
Subject: New Power

I would like to spend 20 min with you today.
I need to update my Gas Daily  buy/sells for December and I would like for you to see it.
It takes me about  10 min a day to do.
Subject: Sale to ENA from New Power

I created deal 536707 for this gas.
This has nothing to do with the voodoo  deals I do with Jeff Porter.
We need to schedule this.
Subject: CGAS volumes

Attached are my calculations of the IF volumes for CGAS.
I will also try to  update this schedule for the AGL production area volumes.
I have also included the CGAS NX1 deals.
I feel good about the NX1 volumes  for Jan and Feb, I not sure about the Mar forward volumes yet.
I will keep  working on thei sheet.
Subject: New Power Bookouts

I'm checking all my deals and found I need to add the following.
Bookout deal 533305 with 533306 (volume of 688 day for the 1st - 31st).
Bookout deal 533317 with deal 533319 (volume of 5000 day for the 5th - 31st).
The last problem deals I see are 516286 and 521475.
This is not a bookout,   One of these should be killed and I think it should be the purchase deal  516286.
We should see New Power scheduling gas out of our pool.
The volume  on the 5th - 31st should be about 40,257 day.
Just a note, since I think the  purchase deal should be killed, this would make us 520,000 shorter for the  month in Sitara.
I left a voicemail for Mike Garred to verify.
Subject: Allegheny

We sold the 1533 / day to Allegheny - deal 459226.
This is back on a month  to month basis.
We don't know if we are selling them gas for Dec yet.
Subject: Egan parking deal

For Dec, we were taking 4679 day from the Egan parking into TGT.
Effective  12/16/2000, we moved the remaining balance to Jan 2001.
I made the following  adjustments to deal 473190,   took daily withdrawal volumes to 0 effective 12/16 - 12/31  extended the deal to Jan 2001  changed 1/1/2001 to 2444  changed 1/2/2001 - 1/31/2001 to 2414  This might be a little confusing because we also have withdrawals of about  1500 day in Jan.  Also, Egan is showing a different balance than what I have.
I show we should have a total balance of 132,247 (4679 x (31-13)  plus  48025  )  at the end of gas day 12/13/2000.
Egan is showing a balance of 134,302.
This just means that we parked more gas than I thought or we cut back on some  of our withdrawals on the 1st through the 13th.
No big deal, I just want to  make sure we don't leave any gas in parking.
Subject: The New Power Company

Welcome Volunteers!!
Beavy, since you are going to be out, and most of our work will be done next  week, I will start giving Tricia "to do's" and you can catch up later.
I have a meeting at 3:00 PM today.
I would like to give you both a quick 15  min preview before then if possible.
Let me know.
Tricia,  Please run a "monthly facilitaion by location" report for "The New Power  Company" for both MarketEast and East for Jan 2001 and Jan-Dec 2001.
I don't  know if you can run the Jan-Dec 2001 on one report.
Tricia, if we do the 15  min meeting today, I would like to have 3 copies of the Jan 2001 facilitation.
I create a ton of bookout deals for New Power  and I always start with the  CPR report.
Thanks.
Subject: Oct buy back

Hey team.
I just created deals 456630 (sale to New Power) and 456638 (buy from New  Power) at the pool.
This is to record the gas ENA is buying back from New  Power when there daily loads drop below the FOM numbers.
I'm using the  following FOM numbers  1st-6th  51,762 7th-26th  41,762  New Power sold back 10,000 dth day 7th-31st 27th-31st 31,762 New Power sold Aquilla 10,000 dth 27th-31st  Using these numbers, ENA is only buying back a total of 164,031dth through  the 25th.
Not as much as I thought.
Subject: CGAS Storage

The CGAS exchange deals I set up for CGAS storage end Oct 31st.
I'm thinking  of changing the process effective 11/1/2000 - 3/31/2001.
ENA billed CES (now  New Power) for the gas delivered to storage.
Now ENA needs to pay New Power  for the gas taken out of storage.
In my example, we would need to recognize the beginning storage balanc e  effective 11/1/2000.
Take a look - let me know if you have any comments.
Subject: CGAS Email

Steve Stonestreet said you have an email address for our team.
I would like  to have that please.
I need to know what our demand charges are for some contracts that start in  November.
thanks
Subject: Nov Capacity

I checked the CGLF and CGAS capacity against Navigator.
Take a look and let  me know what you think.
Also, do you know the demand charges for the CGAS  items highlighted in purple?
Subject: New Capacity for Nov-Oct

Call me when you get a chance.
There is some new capacity to execute for  November.
Expiring contracts are show in purple, the new contracts are shown  in yellow.
Ignore the demand charges for now, I did not verify them.
I  won't execute these until I hear from you.
The capacity listed below was purchased from the pipeline.
Scott said Jeff  gave us the OK on this one.
Subject: Gas Daily Bookout

I just updated the volumes on deals 523444 and 523459 for the 12th.
This is  a bookout.
The volumes on these deals should always match, if they don't  then I goofed.
Subject: Lunch with Tenn

James Eckert with Tenn has agreed to have lunch with us on Wednesday.
I  don't think we all need to go and I don't need to go either.
He is going to educate us on the VNG contract #47.
The demand charge and  commodity is discounted effective 11/1/2000.
This is what we know about the  contract:  MDQ = 16,373 eff 11/1/2000 The 1st 4723/day that we flow is at a discounted  commodity of $.05 and  discounted demand of $6.08 If we flow more than 4723/day the demand goes to $7.61  What I need to know is exactly how the demand charge will be calculated for  volumes over 4723 day.
What is the demand charge if we flow 6000/day  for November -   is it 141,690 (4723 x 30) @ $6.08 and 38,310 ([6000-4723] x 30) @ $7.61.
Subject: Storage true up

I spoke with Rich yesterday.
He said it would be OK to net the storage true  up invoice from Ernie with the Sep invoice.
I mailed the invoice via  interoffice to Jeff.
There are 6 or 7 deals that ENA billed CES for September that should probably  be billed to New Power.
All of the deals in question are on the Central desk.
How does the reconciliation look for Jan - June?
Rich said it was his  understanding that these months look good and the adjustments are minimal.
Subject: Yo

I went motorcycle riding last night - I think I need to get some better  winter riding gear.
We will definitely go to court next Tuesday at 1:00 PM.
All we are doing is  verifying Dad's signature on the will.
Once the judge sees us it should only  take about five minutes.
That's all I have for now.
Subject: Demand Charges

I just adjusted the November Market East demand charge from $1,233,260 to  $1,194,758.
This is on deal 508891.
Would you please send out an adjustment  for the decrease to New Power?
Thanks
Subject: September Demand charges

Attached are my demand charge calculations for the month of September.
I also included the scheduling fee of $10,000.00.
David and I discussed this.
Let me know if you have any questions.
Mr. Westover, there should be no manual billing for the month of September,  everything should be billed through the system.
Subject: New Power Deals

Please redraft the New Power September activity.
I'm looking for the deals  shown below AND there should be a demand charge of $892,040.00 on deal 377245  and a demand of $624,028.00 on deal 381811.
If you see the items above, please send me a new worksheet.
Thanks
Subject: VNG Tennessee Transport

Dan and I spoke with Jim Eckert at Tenn - VNG is his customer.
Following are  the MDQ's and rates on the Tennessee contracts effective 11/1/2000   Contract MDQ  Delivery Point Demand Comm  Comment 47  16,373  S Webster $6.0800  $.0500  Demand is $6.08 for daily volumes  below 4,723 per day.
Demand goes to $7.61 for daily volumes above 4,723 per day.
21881  4,599  S Webster $7.61  $.0500  See below  21882  518  S Webster $7.61  $.0500  See below   Comments: If we flow to any points other than the primary delivery point, the demand  charge goes to max rate which is about $9.80.
Questions for Tennessee; What are the rates for October?
Do the differences in demand and commodity apply to daily quantities or  monthly quantities?
Subject: Yo

I have 17 days of vacation.
I'm rolling over 5 days which means I have 12  days left.
I think I can easily take off a week in November.
How about you?
Subject: Team building

I think we need to get scheduling, volume management, and accounting together  somehow.
I don't think a happy hour would do it because people tend to get  in their groups and talk.
Let me know what you guys think.
I would like to talk to Bob Hall and Bob  Supperty about this,.
Subject: CES and CEM

I believe ENA is still agent for Columbia Energy Services and Columbia Energy  Marketing on several pipelines.
Rich Contos's (the only CES person I know)  last day is this Friday.
I left Rich a voicemail asking him if CES/CEM  should continue to exist as a legal entity on the pipelines.
As ENA, I believe I sould at least begin terminating the agency (and  liability) relationships.
Comments/questions?
?
Subject: CNG Park & Loan deal

I'm looking at last night's New Deal report.
I see deal 425325 with a loss  of $236,000, but I don't see deal 425332 with a big positive number  anywhere.
Any ideas?
Subject: Yo

Update  Jerry and I went to East Texas this weekend.
we withdrew $750.00 from the  Fredonia bank and I'm going to deposit that in the Credit Union.
I also took  the petty funds in the kitchen drawer - $72.00.
AND we did get $2,000.00 deposited into Dad's account from the Credit Union.
later dudes
Subject: TRCO VNG contracts

k# Volume  Delivery Receipt .3924 35930  Emporia Telescoped .3924 (15930)  Emporia Telescoped (Williams FS Supply)   20,000  Net ENA volume on k#.3924    .3767 ??
WSS - Meter #6600 .3768 ??
GSS ????
.6507 543  Leidy  Utos .6507 13  Leidy  Z3
Subject: CGAS k#65066

You guys may know this already.
This contract only has 1% fuel when you take  gas from Emporti to the VNG citygate.
k#65066, MDQ = 38,000   We can learn  more about this contract later.
Subject: VNG Deals

I entered volume and pricing on the following 2 deals in Sitara;  Deal 418015 CNG citygate with Tenn Prod plus transport pricing.
Deal 418065 CGAS citygate with TRCO and CGLF production pricing and Trco,  CGLF, and CGAS transport pricing (this will take a while to do).
Do we want to turn the auto-confirms OFF?
I think every time I create a VNG  deal, a confirm is faxed to them.
AND if anyone has a better was of doing the deals ( should we show these as  production area sales), please let me know.
The easiest way I can come up  with is to enter the sales at the citygate or storage facility and have most  of the pricing done in a worksheet.
Subject: VNG Agency

I think this takes care of everyone.
AND Judy would like everyone have  Spinnaker access as well.
Thanks.
ID   Person upnr010   Chris Germany uppm000Scottg  Scott Goodell upnr070   Judy Townsend upnr300   Vickie Versen upnr000   Beverly Beaty upnr320   Clarisa Garcia upnr330   Robert Allwein
Subject: CGAS Storage

Take a look at my worksheet and let me know what you think.
Look at column H  in the Daily Activity tab, this shows my actual daily and monthly  injections.
Also, on 9/16/200, we did a storage transfer to NIPSCO for  500,000 dth.
Our total capacity is 6,050,607 dth.
We have all the tariff rules in the  Strg Rules tab.
Subject: Boston Gas - Iroq/Tenn

I updated the Iroq and Tenn rates and fuel on the Boston Gas worksheet.
I  couldn't make changes to the original sheet so I created a new one.
0:_Dropbox/Boston Gas1.xls  The updated rates are green.
Subject: National Fuel

I sold the Niagara/Nat Fuel back to the Central Desk for the rest of the  month.
Please take the 16,500 dt of Trco Z6 to Z6 space to 0 in Sitara for  the balance of the month.
Thanks
Subject: Inventory Storage Transfer

Effective 9/15/00 ENA sold NIPSCO 500,000dth storage see deal #401601.
Adjusted the deal # 268093 & #268090 on the CGAS storage worksheet.
Please make the necessary changes in TAGG        Tks Chris
Subject: Loose Ends

According to Brenda we owe Egan 101 dts (per Egan's statement) on the expired  Egan storage contract.
Jesse, would you verify this with Egan and find out what they want to do?
Thanks
Subject: CGAS Storage for Nipsco

Dick, use this worksheet to calculate NIPSCO's price.
Scott, Dick may have you look at this.
The prices in Column H are for  capacity demand charges.
Subject: Nat Fuel

Damon just told me he had the numbers wrong.
The FSS balance is 797,464 and  the ISS balance is (797,771).
This is better.
We need to pay back another  307 on the ISS and we need to do the inventory transfer.
I know you guys  will make me proud.
Subject: Nat Fuel

I just received a call from Damon Sykes at National Fuel.
He said we have  positive balance of 797,464 on our FSS  contract, and we have a balance of  (797,163) on our ISS.
It looks like we paid back 301 dth too much.
Damon said we need to do a nomination to reverse the storage balances and we  need to take out the 301 dt.
Would you guys speak to Nat Fuel about handling  this please?
Don't worry about doing it this weekend, take care of it early next week.
Thanks
Subject: Transco SIMS sale.

I just entered a deal in Sitara (deal 399824).
This is a sale to Transco at  St 65, 50,000/day on the 18th - 30th.
I also entered a transport usage deal  399826 for 50,000/day starting on the 18th.
This deal captures the commodity  cost to go from our St 65 pool to the SIMS pool.
Comments/Questions?
Subject: Demand charge

Crystal confirmed that items coded as a demand charge on physical forward  deals in the "External Column" do not show up in our P&L.
Example:  See deal 113266, sale to Reliant.
I was concerned that we would  double dip the reimbursements for transport demand charges if I show  reimbursements on the transport sheet and we include the reimbursements on  the Physical Forward sale as well.
Subject: Momentum Expansion

Vickie gave me an open season notice on Transco's Momentum Expansion  Project.
Bids are due Thursday, Sep 29th.
Momentum is expected to be in  service by 5/1/2003.
Shippers can elect the following receipt points, St 65, St 85, or Destin.
The primary delivery point is St 165.
The minimum term is 15 years.
I will  still be here doing transport.
Subject: CNR curve

I changed the formula on the IF-CNRGATH curve in the EastMrkt file.
Before  the change it was CGT/APPALAC - $.32.
After the change its (CGAS -  $.30)x(1-.0492).
This widens the spread by about $.24.
Subject: CGAS deals

I just entered a commodity rate on deal 299159.
It has very big volumes on  it each month and there has not been a commodity rate on it.
Joanne just  verified that this is regular transport, not Dayton or CALP.
This will be a  big OA variance for June - August.
This deal is for deliveries to Storage.
Would you verify if ACA and GRI are  billed for storage deliveries please?
Subject: El Paso Field Services

I'm looking for an invoice from El Paso Field Services for July 2000  production.
The rate should be $.05 and the volume should be around 37,000.
Have you seen such a thing?
Subject: TRCO k#3.6821

Opps.
I made an error.
This is a Sep 2000 contract.
I changed the term on  deal from 6/1/2000 - 9/30/2000 to 9/1/2000 - 9/30/2000.
Subject: New Trco capacity

We have a new Transco 6-6 contract.
Term  9/6 - 9/30 Contract # 3.6878 MDQ  4,752 Rec  Leidy #6161 Del  Mainline BG&E #7221 (Non New York)   Please enter this on the morning sheet.
Thanks