Change everything

emails/train/ham/1300.txt

-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

-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

-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

-Subject: organizational announcement
-please see attached memo :
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emails/train/ham/1304.txt

-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

-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

-Subject: 3 rd party expense contracts
-mick
-3 - 4783
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emails/train/ham/1307.txt

-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

-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

-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

-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

-Subject: hpl nom for august 24 , 2000
-( see attached file : hplo 824 . xls )
-- hplo 824 . xls
\ No newline at end of file

emails/train/ham/1311.txt

-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

-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

-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

-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

-Subject: hpl nom for august 25 , 2000
-( see attached file : hplo 825 . xls )
-- hplo 825 . xls
\ No newline at end of file

emails/train/ham/1316.txt

-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
\ No newline at end of file

emails/train/ham/1317.txt

-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 .
\ No newline at end of file

emails/train/ham/1318.txt

-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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