IN: This is an email
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.

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OUT: Egan parking deal
QUESTION: Brant: I haven't heard of anyone pushing this internally but there are serious issues here because of the "agency" relationship that Energy New England has with various municipals. You want the municipals on the dotted line and not the agent. How do you want to handle?
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ANS: RESPONSE TO ENRON DRAFT ISDA - Energy New England LLC
If you run a business and are reading this e-mail chances are you have probably heard of merchant accounts. While there are lots of other Merchant Account Venders telling you all the same thing, we don't have any limited time offers, no monthly sales or any other slick marketing techniques. Our Prices are the lowest, we never have set up fee or application fee. Our Monthly rates already are super low, our transaction fee is so low it's almost free!! Reply to this e-mail with your Name: Phone Number: Best time to call : One of our helpful staff will call you and help you set up your account. For Whatever size your business is, we have an account perfect for you. If you have any previous credit problems? Don't worry about it because we won't either!! While our competition may have a sale this month, Or won't charge you a set up fee today. We have a sale everyday. All you need to do to take advantage of this every day offer is simply Reply today and you can accept; Visa Mastercard American Express Discover Novus Direct Checks Fax Checks and Also Accept Debit Cards !! Remember, this is not a sale, not a limited time offer. We Offer the best rates, all the time. You are 99.8% GUARANTEED to get a merchant account. So what are you waiting for? For more information please: Reply to this e-mail with your Name: Phone Number: Best time to call : It's that easy.
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answer: [xsgqt]
What do you think of this? (sorry it isn't redlined yet) (b) Intra-Day Scheduling. Buyer may, upon at least four (4) Hours minimum= =20 advance notice to Seller, request changes to a Schedule by way of an=20 Intra-Day Schedule Notice. Any such changes shall be in increments of at=20 least 50 MW and may not exceed the Contract Capacity nor reduce the Schedul= e=20 to less than four (4) Hours. If the Intra-Day Schedule Notice requires an= =20 increase in the Scheduled Energy per the Day-Ahead Schedule Notice, Seller= =20 shall, at its sole discretion determine whether to dispatch the Facility or= =20 provide Energy from Market Sources. Seller shall use commercially reasonab= le=20 efforts to provide Buyer with a price to accommodate Buyer=01,s Intra-Day= =20 Schedule Notice. Such price shall include lost profit from any transaction= =20 which would be cancelled in order to accommodate Buyer=01,s Intra-Day Sched= ule=20 Notice, plus all additional costs (whether direct or indirect); provided,= =20 however, that such costs shall be limited to costs actually incurred by=20 Seller (including cost of cover, penalties, liquidated damages, cancellatio= n=20 charges or the like due to another Person) with respect to (i) transactions= =20 entered into by Seller with other Persons prior to receipt of Buyer=01,s=20 Intra-Day Schedule Notice (provided that such transactions and the terms=20 thereof can be verified in an audit to be performed in accordance with=20 Section 8.3, (ii) transactions that must be entered into by Seller in order= =20 to accommodate Buyer=01,s Intra-Day Schedule Notice or (iii) extra costs=20 incurred in operating the Facility to accommodate such notice. For the=20 avoidance of doubt, such costs shall not include Seller=01,s lost opportuni= ty=20 costs with respect to transactions that Seller may have been able to obtain= =20 but were not entered into by Seller prior to receipt of the Intra-Day=20 Schedule Notice. If Buyer accepts Seller=01,s price, then the Schedule sha= ll be=20 revised to reflect the changes. If Seller is unable to accommodate Buyer=01= ,s=20 Intra-Day Schedule Notice, such Hours shall not be included as Scheduled=20 Energy for the purpose of determining the Forced Outage Rate. Seller shall= =20 have the right, but not the obligation, to resell any Energy not taken by= =20 Buyer due to a decrease in Energy pursuant to an Intra-Day Schedule Notice= =20 provided, however, that the revenues from any such sales will be offset=20 against the additional costs to be charged to Buyer as provided in this=20 Section 3.4(c). (d)
Answer: VEPCO scheduling
Here is an email: Martin Cuilla has kindly agreed to offer his time to help us understand some of the key concepts as trading Natural Gas. Therefore, starting sometime next week, we will be arranging a weekly Q/A. Please forward me any questions/topics you wish to discuss, so we can organize an itinerary, i.e. : What products do we trade? How do you manage risk ? What does this floor trade on a daily basis? Overview his job function? How is P/L calculated throughout/end of day? The difference between physical and financial products? The difference between Nymex, Basis, Cash, Prompt Physical, Prompt Financial, Term, ROM etc? Explanation of the concept of Basis Differential? How do transportation costs affect Basis calculations? How the Nymex products affect the above... i.e. auto hedge? What are the downstream systems, i.e. Sitara for physical etc?
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A: Training
QUESTION: John: Here are two alternatives to the language in AB1X. The language does two things: 1) ensures that DA customers' costs are shifted to utility customers. 2) ensures that DA customers' don't unfairly escape any costs (e.g., bond payments, etc.) We're assuming that you'll shop these with Lenny and we'll work the Reps on SB 18? Lemme know. Best,
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ANS:
DA Language