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cs13-23sp
project02
Commits
91a9c00f
Commit
91a9c00f
authored
1 year ago
by
Nicholas Stone Adamo
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emails/train/ham/1300.txt
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emails/train/ham/1300.txt
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Subject: revision # 1 - enron / hpl actuals for august 21 , 2000
correct numbers :
teco tap 31 . 876 / hpl gas daily ; 44 . 374 / hpl iferc
ls hpl lsk ic 20 . 000 / enron
previous numbers :
teco tap 76 . 250 / hpl iferc ; 20 . 000 / enron
ls hpl lsk ic 20 . 000 / enron
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emails/train/ham/1301.txt
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Subject: hpl nom for august 23 , 2000
( see attached file : hplo 823 . xls )
- hplo 823 . xls
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emails/train/ham/1302.txt
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Subject: enron / hpl actuals for august 21 , 2000
teco tap 76 . 250 / hpl iferc ; 20 . 000 / enron
ls hpl lsk ic 20 . 000 / enron
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emails/train/ham/1303.txt
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Subject: organizational announcement
please see attached memo :
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emails/train/ham/1304.txt
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Subject: re : feedback monitor error - meter 984132 - 1 / 99
hi daren ,
sorry that i didn ' t include you on gary ' s e - mail . he presented these
questions to the volume management group ( which i agree ) . i will now forward
you the response from volume management .
- jackie -
3 - 9497
enron north america corp .
from : gary w lamphier 08 / 22 / 2000 01 : 11 pm
to : jackie young / hou / ect @ ect
cc : karen lindley / corp / enron @ enron
subject : re : feedback monitor error - meter 984132 - 1 / 99
i am uncomfortable putting a deal out there without more details . here are
my questions :
1 ) why was this gas just discovered now ? and where has it been hiding ?
2 ) adonis is a wmbe which means he has a direct pay agreement so never pays
for gas taken . we have to invoice
the actual burner for this gas ( hl & p , tu , cp & l , etc ) . can we identify end
user and see if they paid for this gas or will have to pay .
3 ) adonis has skipped town and is no longer in business . hl & p told me he
got paid for gas that never was delivered ( rumor ) .
how can we invoice him now ?
4 ) 60 , 000 mmbtu seems like a high volume of gas to slip through the cracks
for almost two years . answer the above questions and
i will be glad to approve this .
jackie young
08 / 22 / 2000 12 : 45 pm
to : karen lindley / corp / enron @ enron
cc : gary w lamphier / hou / ect @ ect
subject : re : feedback monitor error - meter 984132 - 1 / 99
karen ,
i realize this . it appears as if you ' re asking me to have day 16 added to
the sitara deal ticket so that all volumes that flowed for that day can
allocate to this deal .
maybe you might want to phone me if this is not the case .
- jackie -
3 - 9497
enron north america corp .
from : karen lindley @ enron 08 / 22 / 2000 12 : 39 pm
to : jackie young / hou / ect @ ect
cc :
subject : re : feedback monitor error - meter 984132 - 1 / 99
jackie ,
what i am saying is that in pops volume is allocated to deal number 51862 ,
however in sitara , this deal doesn ' t have day 16 on it . call me if you need
further details . x 58381
jackie young @ ect
08 / 22 / 2000 11 : 08 am
to : karen lindley / corp / enron @ enron
cc : gary w lamphier / hou / ect @ ect
subject : re : feedback monitor error - meter 984132 - 1 / 99
karen ,
i ' ve looked in pops and on day 16 of january 1999 , i see a total confirmed
volume of 61 , 365 and an actual of 62 , 151 . if i ' m understanding you
correctly , you ' re asking me to allocate all of this volume to deal # 51862 .
if so , that ' s incorrect . several deals are associated the this days volume .
please write back or phone back with further details .
thanks
- jackie -
3 - 9497
enron north america corp .
from : karen lindley @ enron 08 / 21 / 2000 10 : 24 am
to : jackie young / hou / ect @ ect
cc :
subject : feedback monitor error - meter 984132 - 1 / 99
jackie ,
volume is allocating to deal number 51862 on 1 / 16 / 99 on meter 984132 , however
the deal does not have this day on it . please have 1 / 16 added to the deal so
the error will clear .
thanks and if you need additional info , let me know .
karen
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emails/train/ham/1305.txt
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Subject: meter 984132 for 1 / 16 / 99
daren ,
below is volume management ' s answers to gary ' s questions .
i ' m now awaiting on an e - mail from gary as to the direction that he is going
to take . i will follow suit according to his instructions .
should you come aboard , i ' ll await your decision as well .
again , thanks .
- jackie -
3 - 9497
- - - - - - - - - - - - - - - - - - - - - - forwarded by jackie young / hou / ect on 08 / 23 / 2000 02 : 19
pm - - - - - - - - - - - - - - - - - - - - - - - - - - -
from : sherlyn schumack 08 / 22 / 2000 02 : 07 pm
to : jackie young / hou / ect @ ect , karen lindley / corp / enron @ enron
cc : gary w lamphier / hou / ect @ ect
subject : meter 984132 for 1 / 16 / 99
here is the issue for 1 / 16 / 99 at meter 984132 .
20 , 000 mmbtu were confirmed for adonis in pops . 10 , 000 mmbtu on day 5 and
day 16 . day 16 is not valid for deal 51862 ( track id 6155 ) , which is where
10 , 000 was confirmed . the actual sale to adonis was 10 , 000 which was
invoiced and paid by adonis . we are trying to clear the feedback error
report . my question is why was 10 , 000 confirmed on 1 / 16 / 99 if the date is
not valid for the deal ?
when karen allocates the actual 10 , 000 it is prorating 5 , 000 for each day
that is confirmed ( the 5 th and 16 th ) .
should the whole 10 , 000 be allocated to the 5 th or should 5 , 000 be allocated
to each day ? if 5 , 000 should be allocated to each day , the 16 th needs to be
added to the deal .
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emails/train/ham/1306.txt
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Subject: 3 rd party expense contracts
mick
3 - 4783
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emails/train/ham/1307.txt
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Subject: re : meter 984132 for 1 / 16 / 99
on day 5 in mops ( hpl / ena ) there is a delivery nom of 10 . 0 pathed to the ena
201 k . on day 16 in mops ( hpl / ena ) there is not a deal ( which is strange
because day 16 in pops references adonis ) . the deal on the 5 th was a swing
deal .
daren j farmer
08 / 23 / 2000 12 : 59 pm
to : jackie young / hou / ect @ ect
cc :
subject : meter 984132 for 1 / 16 / 99
jackie ,
what does mops show for the days in question ? it would be incorrect to add
any days to the adonis ticket mentioned below . it sounds as if the meter was
allocated incorrectly in pops and / or a deal was not pathed correctly in
mops . let me know what you find in mops .
d
- - - - - - - - - - - - - - - - - - - - - - forwarded by daren j farmer / hou / ect on 08 / 23 / 2000
12 : 54 pm - - - - - - - - - - - - - - - - - - - - - - - - - - -
enron north america corp .
from : gary w lamphier 08 / 22 / 2000 02 : 51 pm
to : daren j farmer / hou / ect @ ect
cc :
subject : meter 984132 for 1 / 16 / 99
- - - - - - - - - - - - - - - - - - - - - - forwarded by gary w lamphier / hou / ect on 08 / 22 / 2000
02 : 51 pm - - - - - - - - - - - - - - - - - - - - - - - - - - -
from : sherlyn schumack 08 / 22 / 2000 02 : 07 pm
to : jackie young / hou / ect @ ect , karen lindley / corp / enron @ enron
cc : gary w lamphier / hou / ect @ ect
subject : meter 984132 for 1 / 16 / 99
here is the issue for 1 / 16 / 99 at meter 984132 .
20 , 000 mmbtu were confirmed for adonis in pops . 10 , 000 mmbtu on day 5 and
day 16 . day 16 is not valid for deal 51862 ( track id 6155 ) , which is where
10 , 000 was confirmed . the actual sale to adonis was 10 , 000 which was
invoiced and paid by adonis . we are trying to clear the feedback error
report . my question is why was 10 , 000 confirmed on 1 / 16 / 99 if the date is
not valid for the deal ?
when karen allocates the actual 10 , 000 it is prorating 5 , 000 for each day
that is confirmed ( the 5 th and 16 th ) .
should the whole 10 , 000 be allocated to the 5 th or should 5 , 000 be allocated
to each day ? if 5 , 000 should be allocated to each day , the 16 th needs to be
added to the deal .
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emails/train/ham/1308.txt
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Subject: hpl expense contracts
fyi . . . . . . . . call with any questions . thanks !
- - - - - - - - - - - - - - - - - - - - - - forwarded by rita wynne / hou / ect on 08 / 23 / 2000 04 : 44 pm
- - - - - - - - - - - - - - - - - - - - - - - - - - -
from : jackie morgan 08 / 23 / 2000 04 : 37 pm
to : rita wynne / hou / ect @ ect , clem cernosek / hou / ect @ ect
cc : michael eiben / hou / ect @ ect , cheryl dudley / hou / ect @ ect
subject : hpl expense contracts
per your request . this list has been pulled from global contracts but has
not been reviewed . please take a look at it and let me know if you need
additional information . i will begin printing the attached points by
contract . i ' ll give you an update tomorrow a . m .
jackie
ext 39177
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emails/train/ham/1309.txt
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Subject: additional information : access request ( djfr - 4 ngpa 6 )
additional information for security resource request djfr - 4 ngpa 6 has been
provided by security .
to view the request , double click your left mouse button on the notes
document link below .
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emails/train/ham/131.txt
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Subject: meter 6353
daren . in the past , this meter was brokered and i didn ' t see the nom . . this
month , there are two contracts - - - - - ena 201 for 4149 vol . and hpl 215 for
4000 vol . the net at the meter being 149 . this does show up on my meter
exception report . please advise . thank you .
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emails/train/ham/1310.txt
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Subject: hpl nom for august 24 , 2000
( see attached file : hplo 824 . xls )
- hplo 824 . xls
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emails/train/ham/1311.txt
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Subject: final cp name change / merger list 08 / 00
attached is the final list for name changes and mergers for august 2000 .
the name change overlays were done on the dates indicated .
the erms short names will be changed tomorrow , august 23 , in the afternoon .
if there are any objections please contact me or bill hare at x 3 - 9249 .
record inactivations will be done on the afternoon of sept , 1 .
please call cheryl for questions or comments x 3 - 3103
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emails/train/ham/1312.txt
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Subject: september production estimate
daren ,
fyi .
bob
- - - - - - - - - - - - - - - - - - - - - - forwarded by robert cotten / hou / ect on 08 / 23 / 2000 04 : 51
pm - - - - - - - - - - - - - - - - - - - - - - - - - - -
vance l taylor
08 / 23 / 2000 04 : 46 pm
to : robert cotten / hou / ect @ ect
cc : melissa graves / hou / ect @ ect
subject : september production estimate
bob ,
please see the attached file estimating wellhead production for the month of
september . please be advised that this is a preliminary estimate as to this
date , we have received only a few noms for september . i will update you with
any revisions as they occur .
thanks ,
vlt
x 3 - 6353
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emails/train/ham/1313.txt
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Subject: re : meter 984132 for 1 / 16 / 99
karen / sherlyn ,
gary has placed this in daren ' s lap . please read the below information that
was requested of me from daren .
this is the latest .
i ' ll get back as soon as i hear from daren again about my response to him .
- jackie -
3 - 9497
- - - - - - - - - - - - - - - - - - - - - - forwarded by jackie young / hou / ect on 08 / 24 / 2000 08 : 32
am - - - - - - - - - - - - - - - - - - - - - - - - - - -
jackie young
08 / 23 / 2000 04 : 27 pm
to : daren j farmer / hou / ect @ ect
cc :
subject : re : meter 984132 for 1 / 16 / 99
on day 5 in mops ( hpl / ena ) there is a delivery nom of 10 . 0 pathed to the ena
201 k . on day 16 in mops ( hpl / ena ) there is not a deal ( which is strange
because day 16 in pops references adonis ) . the deal on the 5 th was a swing
deal .
daren j farmer
08 / 23 / 2000 12 : 59 pm
to : jackie young / hou / ect @ ect
cc :
subject : meter 984132 for 1 / 16 / 99
jackie ,
what does mops show for the days in question ? it would be incorrect to add
any days to the adonis ticket mentioned below . it sounds as if the meter was
allocated incorrectly in pops and / or a deal was not pathed correctly in
mops . let me know what you find in mops .
d
- - - - - - - - - - - - - - - - - - - - - - forwarded by daren j farmer / hou / ect on 08 / 23 / 2000
12 : 54 pm - - - - - - - - - - - - - - - - - - - - - - - - - - -
enron north america corp .
from : gary w lamphier 08 / 22 / 2000 02 : 51 pm
to : daren j farmer / hou / ect @ ect
cc :
subject : meter 984132 for 1 / 16 / 99
- - - - - - - - - - - - - - - - - - - - - - forwarded by gary w lamphier / hou / ect on 08 / 22 / 2000
02 : 51 pm - - - - - - - - - - - - - - - - - - - - - - - - - - -
from : sherlyn schumack 08 / 22 / 2000 02 : 07 pm
to : jackie young / hou / ect @ ect , karen lindley / corp / enron @ enron
cc : gary w lamphier / hou / ect @ ect
subject : meter 984132 for 1 / 16 / 99
here is the issue for 1 / 16 / 99 at meter 984132 .
20 , 000 mmbtu were confirmed for adonis in pops . 10 , 000 mmbtu on day 5 and
day 16 . day 16 is not valid for deal 51862 ( track id 6155 ) , which is where
10 , 000 was confirmed . the actual sale to adonis was 10 , 000 which was
invoiced and paid by adonis . we are trying to clear the feedback error
report . my question is why was 10 , 000 confirmed on 1 / 16 / 99 if the date is
not valid for the deal ?
when karen allocates the actual 10 , 000 it is prorating 5 , 000 for each day
that is confirmed ( the 5 th and 16 th ) .
should the whole 10 , 000 be allocated to the 5 th or should 5 , 000 be allocated
to each day ? if 5 , 000 should be allocated to each day , the 16 th needs to be
added to the deal .
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emails/train/ham/1314.txt
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Subject: attention all basketball players
the enron basketball association is hosting a full court " five on five "
tournament on september 16 , 2000 from 8 : 00 a . m . untill 12 : 00 noon at lutheran
north high school near the loop 610 north and shepherd .
you will be able to enter an entire team or enter as an individual and be
placed on a team .
if you are interested in participating , please contact one of the following
people prior to september 7 th :
jamie lynn ext . 3 - 9515
rick dietz ext . 3 - 5691
steve kleb ext . 3 - 3959
we will have a team captain ' s meeting on september 8 th to discuss the
tournament rules and prizes . we plan to limit the tournament to eight teams ,
so please sign up soon to join in on the fun . there is no entry fee for
enron basketball association members .
thanks ,
jamie lynn , president
enron basketball association
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emails/train/ham/1315.txt
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Subject: hpl nom for august 25 , 2000
( see attached file : hplo 825 . xls )
- hplo 825 . xls
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Subject: enron / hpl actuals for august 23 , 2000
teco tap 34 . 167 / hpl gas daily ; 30 . 000 / enron
ls hpl lsk ic 20 . 000 / enron
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Subject: 9 / 00 assignment , termination , expiration report - assets group
attached is the september 2000 assignment , termination & expiration report
for the assets group ' s contracts . ( fyi - it contains all of the entries made
by our group during 8 / 00 regardless of the effective date . ) if you do not
need to receive this report or if you know of someone else that should
receive it , please let me know by e - mail or phone ( x - 36982 ) so that i can
either remove your name from or add their name to the distribution list .
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emails/train/ham/1318.txt
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Subject: spot or firm tickets
vance ,
the following nominations do not have deal tickets in sitara for september ,
2000 activity . please advise whether the deals will be spot or firm . daren
wants everything in sitara by 3 pm on monday , august 28 . thanks .
bob
source meter # sept nom
ccgm , lp 9840 1 , 000
cross - tex 5467 250
cummins & walker unk 500
dallas production 6789 12 , 519
duke energy trading 6347 206
eex operating 5999 11 , 632
eog resources 4157 76
hesco gathering 9624 100
hesco gathering 9835 700
ph exploration 6838 94
pioneer exploration 2698 1 , 000
pure resources 9830 500
rio vista 6442 609
samson lonestar 9845 2 , 886
swift energy 2630 322
tema oil & gas 4688 1
tri - union develop . 2697 700
whiting petroleum 6523 100
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