postbot/aeslc_kw huggingface dataset:
Subject: URGENT Sabic Americas

Tana, If at all possible, could you please approve Sabic Americas this morning.
I am trying to get this customer an ID by this evening as I will be meeting with him at a conference tommorow.
Thanks,
Subject: TFS Energy LLC

Tana -  Dan Diamond called me.
He needs new documents for TFS Energy LLC for BrokerClient.
TFS currently has in place a US BETA/Fee Agreement.
Dan indicated we need to do similar documents for Europe trading activities.
The entity will be the same entity - TFS Energy LLC (operating out of its London office - to be confirmed) - and the products will be the following:  Continental Power, International Coal and UK Sea Freight.
The cost for these products is $150,000 to be paid at time of signing (unless the US TFS agreement has a different time period for payment) and the term is to be consistent with the US documents (e.g., to expire on the same date next year as the US deal even if it is not a full year).
Could you take a look at the US documents and prepare agreements based on the above.
I will review them once you have them ready.
Thanks.
Subject: Cheryl Nelson - 10/18

Good Afternoon All!
Cheryl Nelson will be out of the office tomorrow, 10/18, from 9 am until 11 am for her wedding gown fitting.
She will be in the office early tomorrow and will return after the fitting.
If you should need immediate assistance, please feel free to contact me directly.
Thank you!
Kind Regards,
Subject: PLEASE APPROVE - 3 PLASTIC PRODUCTS - URGENT

Your review and approval of the following product types in the EOL Data manager is needed (for directions on approval, please see steps for approval at the bottom of this e-mail).
If you have any questions please call me at ext.
39555 or Chris Walker at ext.
37533    ******** DO NOT APPROVE PRODUCT TYPES BETWEEN THE HOURS OF 6AM - 11AM***********  Lawyer:  John Viverito (Mark, John already approved Long Description) Product Type(s):   US LLDPE Phy US LLDPE Phy Hexene Hou  c/LB US LLDPE Phy  Butene Hou  c/LB  US HDPE Phy US HDPE Phy  Inject8MI Hou   c/LB US HDPE Phy  Inject20MI Hou  c/LB US HDPE Phy  HMW0.04MI Hou   c/LB US PPHP Phy US PP-HP Phy  3MFR Hou   c/LB US PP-HP Phy  17MFR Hou c/LB US PP-HP Phy  Inject20MFRHou c/LB US PP-HP Phy  Inject35MFRHou c/LB  Trader(s):   Alan Engberg  GTC: Enron Petrochemicals Company, Inc., a division of Enron Liquids Fuels, Inc.
Description(s):
Subject: Global Emerging Businesses -- Online Trading-Related Matters

Effective today, our team's on-call rotation is in effect.
Tammie Huthmacher will be on call for Global online trading-related matters until Sherry Dupont goes on call November 8th.
After the Thanksgiving holidays our team will begin a weekly on-call rotation and a schedule will be provided to you at that time.
Please begin using the team hotline and e-mail immediately for all online trading-related matters.
If you are not sure which team member is on call for a particular day, then please call the hotline for current responsibilities.
Subject: Data Room Index

Please distribute the revised index to the above persons and to me.
Thanks.
Also, could you assist me in getting clean copies of the licenses from Laine Borgman.
We redacted the copies she sent and need unredacted forms now.
Subject: Credit Annexes

Legal friends -   Patrick and I met with Jason Williams and Veronica Espinoza today to talk, in part, about the flow of information from credit to legal to confirms regarding Credit Attachments.
One area that I wanted to clarify with you folks is regarding the "title" of the Annexes.
Sometimes we receive an Annex B/B-1 where, underneath the CP name, there is reference to a specific deal number.
We attach it to the confirm, send it on its way, and we assume then that this Annex is deal specific.
This causes confusion in our groups, because when subsequent deals are transacted with the same counterparty, credit advises us to use the previously provided Annex.
However, when we go to attach what we believe to be the relevant Annex, we stop because it references another deal number.
Jay and Veronica informed us that the Annexes should not be deal specific, just counterparty specific.
So.....unless there is some other reason of which we are not aware, would you guys be able to discontinue putting specific deal numbers on the Credit attachments you create?
Let me know if I'm missing part of a bigger picture or if you have questions.
Thanks,
Subject: Counterparties

All,  We are currently working on the data model for the Trading Agreements System and have a question pertaining to internal/external counterparties.
Are all agreements between an internal company(counterparty) and an external company(counterparty)?
I spoke with Meredith Stewart (the data architect for this project) and she found an agreement between 2 internal counterparties, e.g.
Enron Louisiana and ECT.
Please let me know ASAP.
Thanks,
Subject: 2Adavnced Studios

Heather -  Attached is the form Project Services Agreement that we use for consultants such as 2Advanced.
Please forward at your leasiure and have reps of 2Advanced call me with any comments or questions.
Please let me know if you should need anything further.
Mark
Subject: Johns Manville

We have received the following executed assignments:  1.
Assignment and Assumption Agreement dated as of September 28, 2001 among Johns Manville Corporation and Johns Manville International, Inc. and ENA, whereby Johns Manville Corporation assigned Deal No.
VH0047.1 to Johns Manville International, Inc.  2.
Assignment and Assumption Agreement dated as of September 28, 2001 among Johns Manville International Group, Inc. and Johns Manville International, Inc. and ENA, whereby Johns Manville International Group, Inc. assigned Deal No.
QP0373.1 to Johns Manville International, Inc.
Copies will be distributed.
Subject: Security Model

All,  For the security model, this is a list of privileges that I've come up with.
1.
Financial Read/Write 2.
Financial Read only 3.
Power Read/Write 4.
Power Read only 5.
Gas Read/Write 6.
Gas Read only 7.
IM Read/Write 8.
IM Read only 9.  Credit Comments Read/Write 10.  Credit Comments Read only 11.
Legal Comments Read/Write 12.
Legal Comments Read only 13.
Confirmation Comments Read/Write 14.
Confirmation Comments Read only 15.
CP Read/Write 16.
Keyword Read/Write  Please let me know if there are other privileges to be included.
Subject: Maclaren Energy Inc.

We have received an executed Amendment to Guarantee Agreement from Great Lakes Power Inc., Guarantor for Maclaren Energy Inc., which increases the amount of the Guaranty.
Copies will be distributed.
Stephanie Panus
Subject: NEW CONTRACT SETUP FOR EOL PURPOSES

FYI -   A new (shell) Master Financial Agreement has been established in Global Contracts for EOL purposes until the executed originals are received from legal.
I have updated this contract number in EOL's Profile Manager.
Please call me at 5-4435 if you have any questions.
Counterparty: PPL EnergyPlus, LLC CP ID Number: 65165 Contract Number: 96083555 Profile Manager Updated On: 10/19/01     Thanks,
Subject: VMAC NDA

Mark -  Pursuant to your voice mail message, attached is a copy of the NDA I prepared for VMAC with CL.
If you need a document of this nature for EOL, please let me know and our office can prepare it and forward it for your use.
The Legal Dept.
prepares and forwards NDA's so that we can track them and ensure terms are legally acceptable.
Mark
Subject: ISDA Negotiator

Tana, It was a pleasure speaking with you today.
Attached is our company information and the candidate we spoke about.
Please give me your feedback.
Thank you
Subject: Product Type Approval Needed (US PlasticHDPE Fin Swap)

Your review and approval of the following product type in the EOL Data manager is needed (for directions on approval, please see steps for approval at the bottom of this e-mail).
US PlasticHDPE Fin Swap  US HDPE IM Swap    CMAI                    Nov01-Apr02     c/LB  A US Plastics financial Swap Transaction with Enron North America Corp. for high density polyethylene, injection molding grade under which the Seller pays a Floating Price and the Buyer pays the price submitted by the  Counterparty on the Website (the Fixed Price) in each case in respect of the Notional Quantity per Determination Period.
Each calendar month during the term of the Transaction will be a Determination Period.
The Notional Quantity per Determination Period shall be the volume submitted by the Counterparty via the Website.
The Payment Date(s) will be 5 business days after the Floating Price is determinable.
The Floating Price shall be the Index for the relevant Determination Period.
The term of the Transaction shall correspond to the date(s) set forth in the Product description on the Website.
The Index for a month shall be the arithmetic average of the high and low Cents/Pound prices of High Density Polyethylene - Injection Molding grade published under the headings "Global Plastics & Polymers Report: Month Ending Prices (DATE) North America : High Density PE Injection Molding" in the month-end issue of Chemical Market Associates, Inc.'s Global Plastics & Polymers Market Report effective for such month.
The price is quoted in cents (US) per unit of measure which will be the Contractual Currency.
The unit of measure against which the price is quoted shall be pounds.
STEPS FOR APPROVAL:  click the 	START button  select 	PROGRAMS select 	TEST APPLICATIONS select	ENRONONLINE CLUSTER(PROD) 	PROCEED WITH USUAL LOGIN/PASSWORD  click the	Enron Online Production Cluster "START" button   select	EnronOnLine (this is the EOL Datamanager) 	PROCEED WITH EOL LOGIN/PASSWORD click on the "+" for EnronOnLine click on the "+" for Product Types click on the "+" for "Awaiting Approval" (OR  "Partially Approved") select the product requiring review as stated in e-mail above Right "mouse" click on "properties" to view product set-up  TO APPROVE:  Right mouse click on "Approved"   CW 3-7533
Subject: Delivery Status Notification (Relay)

This is an automatically generated Delivery Status Notification.
Your message has been successfully relayed to the following recipients, but the requested delivery status notifications may not be generated by the destination.
aaziz@shearman.com
Subject: Vermont Gas Systems, Inc.

We have received an executed First Amendment to Master Agreement by and between Vermont Gas Systems, Inc. and Enron North America Corp., which amends a) certain credit provision for both parties and b) certain other provision of the Master Agreement due to regulatory changes.
Copies will be distributed.
Stephanie Panus
Subject: PARTY!!  PARTY!!!  PARTY!!!!

Dear Running Friends,      Patti  Young, Carol Gradziel and Ralph and Monnie Atkinson would like to invite you for  dinner at 6:30 pm on Saturday November 10th.
The location is Ralph and  Monnie's house at 3421 Plumb in West University Place.
Dress is very  casual.
RSVP atkinsonprop@aol.com or call 713-665-3532.
Look forward  to seeing all of you.
Your friends,  Patti, Carol, Ralph and  Monnie  Directions to 3421 Plumb:  If heading east on 59 exit  Buffalo Spdwy and go South to Plumb, take a right heading west.
We are at  the corner of Plumb and Sewanee.
Subject: TECO EnergySource Inc.

Tana -  When you have the ETA amendment letter ready for TECO to see, could you please e-mail it to Pat Castoro at TECO (pacastoro@tecoenergy.com) and also forward a copy to their counsel - Brian Harms (brian.harms@troutmansanders.com).
The legal name  that needs to be on this letter is TECO EnergySource, Inc.
There will also be a second letter amendment for a partnership that is being formed by TECO under the name TECO-Panda Generating Company, LP.
Thanks.
Subject: Williams Gas Pipelines

Tana, Please send me an NDA that covers both "Market Manager" and selling a "Private E-Market Place" for Williams Gas Pipeline Companies.
It is for:  Allison G. Bridges Senior Vice President, Strategic Marketing 2800 Post Oak Blvd.
Houston, Texas 77251  This NDA should cover all of Williams' e-Commerce effofts as well as all of their pipeline companies.
Subject: Product Type - Please approve

Your review and approval of the following product types in the EOL Data manager is needed (for directions on approval, please see steps for approval at the bottom of this e-mail).
If you have any questions please call me at ext.
39555 or Chris Walker at ext.
37533    **** DO NOT APPROVE PRODUCT TYPES BETWEEN THE HOURS OF 6AM - 11AM****  Lawyer:  Robert Bruce(Mark, Robert already approved Long Description) Product Type(s):  Full Truck Load Dry Van Cap (2182) Description(s):  A US Physical Full Truckload Dry Van Capacity Transaction with Enron Freight Markets Corp., under which the Seller shall provide and the Buyer shall purchase a fixed quantity of firm freight capacity at the Contract Price, as submitted by Counterparty via the Website.
The total Shipment Price shall be the product of the Contract Price multiplied by the Trip Distance subject to possible adjustment for Accessorial and other charges as specified in the General Terms and Conditions.
The Trip Distance will be the total number of PC Miler Practical Miles of transport between the five-digit zip codes of the Origin Points and Destination Points.
The Payment Date shall be within 30 days of receipt of Seller's invoice and supporting documents.
The term of the Transaction shall correspond to the date(s) set forth in the Product description on the Website.
This transaction provides Full Truckload Dry Van Capacity from an Origin Point within [Los Angeles, CA], the Origin Zone, to a Destination Point within [Columbus, OH], the Destination Zone.
Zip Codes comprising each Origin Zone and Destination Zone are as set forth on the Website.
Pickup or delivery outside the Origin Zone or Destination Zone is subject to Out of Route restrictions and surcharges.
Transit Time for each Shipment will be 80 hours.
Diesel fuel is included in the Contract Price and no surcharge will apply.
Cargo limitations may apply.
The price is quoted in US Dollars per unit of volume, which will be the Contractual Currency.
The unit of measure against which the price is quoted shall be PC Miler Practical Miles of transport and the Contract Quantity shown shall be in number of Shipments per Business Day.
Trader(s):   Matthew Arnold  GTC:
Subject: Public Utility District No. 1 of Benton County

We have received an executed financial master agreement:  Type of Agreement:		ISDA Master Agreement (Multicurrency-Cross Border)  Effective Date:			September 27, 2001  Enron Entity:			Enron North America Corp.  Counterparty:			Public Utility District No.
1 of Benton County  Transactions Covered:		The agreement is limited to natural gas, electricity or other energy used for the production of electricity.
Confirming Entity:		Enron North America Corp.  Governing Law:     			New York  Special Handling Requirements:   No special handling requirements   Copies will be distributed
Subject: NEW CP IN EOL-PUBLIC UTILITY DISTRICT NO. 1 OF BENTON COUNTY,  WASHINGTON

FYI -   A new (shell) Master Financial Agreement has been established in Global Contracts for EOL purposes until the executed originals are received from legal.
I have updated this contract number in EOL's Profile Manager.
Please call me at 5-4435 if you have any questions.
Counterparty: Public Utility District No.
1 of Benton County, Washington CP ID Number: 51293 Contract Number: 96085521 Profile Manager Updated On: 10/26/01     Thanks,
Subject: Delivery Status Notification (Relay)

This is an automatically generated Delivery Status Notification.
Your message has been successfully relayed to the following recipients, but the requested delivery status notifications may not be generated by the destination.
sperry@vmac.com
Subject: Morgan Stanley Capital Group, et al

Please be advised that Sara has approved and Bill Bradford as signed, on behalf of ENA, the following documentation:  1.
Fourth Amendment to Master Energy Price Swap Agreement between ENA and Morgan Stanley Capital Group, Inc.;  2.
Amendment Agreement between ENA and The Chase Manhattan Bank; and  3.
Derivatives Novation Letter among Deutsche Bank AG, Bankers Trust Company and ENA.
Originals of the above documents have been forwarded to the respective counterparties for execution.
Subject: Assignment Agreement

Joe -  I have attached a copy of the Assignement Agreement that Chris forwarded to Bob and noted my comments.
Please review at your convenience and let me know your thoughts.
Thanks.
Subject: Guaranty

Frank and Tana: Per my voice mail message, here is the Enron corp. Guaranty for Hess.
Please fill in the signature blocks for the Hess entities and coordinate with Clement in getting it signed and sent back to Hess.
It should be faxed to John Bucalo at Hess at 917-342-8720.
Thanks.
Subject: WARNING:  Your mailbox is approaching the size limit

This warning is sent automatically to inform you that your mailbox is approaching the maximum size limit.
Your mailbox size is currently 76708 KB.
Mailbox size limits:  	When your mailbox reaches 75000 KB you will receive this message.To check the size of your mailbox:     Right-click the mailbox (Outlook Today),    Select Properties and click the Folder Size button.
This method can be used on individual folders as well.
To make more space available, delete any items that are no longer needed such as Sent Items and Journal entries.
You must empty the Deleted Items folder after deleting items or the space will not be freed.
To turn Journaling off,   click Tools | Options | Journaling Options and de-select all items.
See client Help for more information.
Subject: Contact Info

I have enjoyed my years working with all of you.
Hopefully, our paths will continue to cross in the future.
Since our days may be numbered, below is my personal contact info.
Best of luck in the future.
Subject: Early Departures

I will be leaving the office today at 4:00 for a very important doctor's appointment.
Also, please note that I will be leaving the office at the same time on Thursday and will not be in the office on Friday .
I will be traveling to Louisiana for a funeral.
Subject: 29th floor

Tana,   The suite of offices on 29 will be complete with a fax machine and an additional analog line for P.C.
dial-up access by close of business today.
The only exception to your requirements is for an additional table in the empty room.
I believe that will be in by mid day tomorrow.
We will prepare 32 Thursday.
Subject: Family Issues

This morning after I left home, my son Joshua had a fever convulsion and passed out.
Zane called 911 and believing Josh wasn't breathing, gave him mouth to mouth until his breathing stabilized.
Josh is okay now, but he has a severe inner ear infection.
The emt's sent Zane to our pediatricians office, where they immediately examined Josh and did blood work.
His white blood count is extremely elevated, which apparently is normal after the trauma of a seizure after such a fever spike.
They are home now, but my husband is quite shaken and so am I.    I'm not really up to discussing this today.
To make a long story short, I plan to catch the 2:30 p.m. bus home today.
I will be back in tomorrow at 7:00 a.m. and at full speed.
I apologize for any inconvenience this may cause.
Subject: NEW COUNTERPARTY FOR EOL - CAVELL ENERGY CORP and ECC

FYI -   A new (shell) Master Financial Agreement has been established in Global Contracts for EOL purposes until the executed originals are received from legal.
I have updated this contract number in EOL's Profile Manager.
Please call me at 5-4435 if you have any questions.
Counterparty: Cavell Energy Corporation CP ID Number: 71842 Contract Number: 96086501 Profile Manager Updated On: 10/30/01     Thanks,
Subject: AEP

Jay:  Please add AEP to your list of counterparties for master netting agreements.
If at all possible, can you provide us with the names of all related entities and contracts for those counterparties we gave you awhile ago as soon as possible so that we can begin pulling contracts?
Thanks!
Subject: TFS, Inc.

Alan/Geoffrey -  Below you will find a BETA and Fee Agreement for TFS, Inc. in relation to certain European products.
These agreements reflect that TFS, Inc. be the Broker and thus, need to be signed by the appropriate officer of TFS, Inc.  Once they have been signed (and the accurate address for TFS, Inc. completed in the BETA), they should be returned to my attention for countersignature by Enron.
Please let me know if either of you should have any questions or need anything further with regard to this matter.
Mark
Subject: Payback

To all of the Victims of Genia's Pranks:  It's time to get her back for all of the pain, anguish and embarrassment that Genia has caused us!
If we approach this as a group, we can get her good.
Does anyone have any ideas?
I'm game for anything!!
!
Subject: Cinergy Services

Tana,  To follow-up with the message I left with you.
Cinergy Services would like to transact on US East Financial Power product PJM Bal of Day and the new Cinergy Hourly Index (which is coming on-line soon).
I understand they don't have a Master Agreement under this entity.
The trader mentioned a "long form confirm", which is what is governing the trades they do with us OTC and is wondering if that would suffice.
Please call their attorney Mr. Jeff Gollomp to discuss.
Thanks for your assistance !
Subject: Duetsche Bank AG - Novation Agreement

We have received an executed Novation Agreement dated as of October 26, 2001 wherein all of the current Bankers Trust Group financial trades shall be transferred and governed under the ISDA Master Agreement  between Deutsche Bank AG and ENA dated effective as of December 29, 2000.
The Master Agreement between  Bankers Trust Group and ENA shall no longer be in effect.
Global Counterparty:  Please ensure that the ISDA Master Agreement referenced above is attached to this counterparty in EOL.
Confirmation Desk:  Please ensure that all EOL financial confirmations show this counterparty as "Deutsche Bank AG, acting through its New York Branch"   Copies will be distributed.
Subject: Master Netting Without Margin/Collateral Provisions

I am currently working on a form for the master netting without the CSA.
It is somewhat complicated--so if you have such a request, please await the new form.
Do not try to do it yourself.
Thank you.
Subject: Cadwalader

As the requests are increasing for netting agreements, please do utilize Cadwalader for help.
They are ready.
Contact Rick Antonoff (212 504 6759) or David Mitchell (212 504 6285).
Subject: SunGard

Rex/Mark -  As we discussed, I am not confident that the Automated Securities Clearance NDA sufficiently covers us in this new matter.
I have called Henry Bonner at SunGard to verify the legal structure to see if we can or cannot use it; however, he has yet to return my call.
I have prepared the attached based upon a belief that we should have in place an NDA specifically with SunGard Trading & Risk Systems.
Because we also want to move this matter forward, I have attached to the agreement a "Schedule A" in which I have outlined the work that SunGard will be performing for us - at least at the onset.
If we go beyond the first five days of this work, we should definitely have a formal consulting agreement signed to ensure we have a clear path forward on the work to be done and deliverables to be provided.
In the meantime, please take a look at the attached and let me know if this works.
Thanks.
Subject: NDA with Enron

Chuck -  John Allario forwarded the comments you made to the NDA for my review and comment.
I agree with all revisions, but the change to the business relationship provision in the introductory paragraph.
I would propose that we state the "Project" to be "... each of Enron's and Amerada's affiliates are prepared to furnish each other with information in connection with a possible business transaction or relationship based upon use of the EnronOnline platform or software (the "Project")..."  The statement made in your revision is a bit beyond what is actually intended to be discussed.
Please consider this change and let me know your thoughts.
If this is acceptable, I will incorporate it into final agreements, together with your other comments, and see that final agreements are forwarded for signature.
Thanks.