Kathy, Attached for your review, is a draft of a Master Firm Purchase/Sale Agreement between Cargill, Incorporated and Enron North America Corp. Please do not hesitate to give me a call with your questions and or comments regarding this matter. Regards,
Q: What is a potential subject line for this email?
answer: Master Agreement
FYI. Recently, Chris Calger has asked me to set up a meeting with Sempra. ENA's seeking deals with the two big CA gas IOUs (PG&E and SoCalGas) that would give ENA access to their assets. In short, ENA wants to offer a complete outsource deal for the IOUs' core gas load (i.e., rez and small commercial customers). ENA would take responsibility for providing service for delivery at the city gate and in return would manage all of core's assets (upstream of the city gate). We're meeting with Sempra's "Chief Regulatory Office" (Bill Reed) and Sempra's CFO next Thursday to discuss. Given the fact that Sempra's primarily focused on electricity, the plan is to lead off the meeting with a couple of electricity solutions as a bridge to the gas offer. For electricity, the plan has two pieces: 1) a commodity offer that beats the 6.5 cent cap (i.e., nothing fancy) and 2) "Deal Bench" services with the intent of establishing a procurement mechanism for SDG&E that the California PUC could pre-approve (thereby eliminating some of the immense regulatory risk SDG&E now faces). Wanted to run this by folks to gauge reactions. We'll distribute the slides we're putting together as soon as they're drafted--hopefully by COB Friday.
Answer: Meeting w/Sempra
Here is an email: Mr. Garner: At the request of Kim Ward, I am forwarding to you for review the attached draft of a Master Firm Purchase/Sale Agreement. Please do not hesitate to give me a call with any questions you may have regarding the enclosed. Regards,
What is a potential subject line for this email?
A: Master Agreement
Q: Mary and Sara, Attached is a schedule I set up to track wires which I have sent out from the Prime Brokers since October 25th. For non Equity Trading areas, we contacted them to say we wanted to sent money back, got their approval and re-affirmed wiring instructions. Treasury was contacted when the money was coming in and to what account. Please do not hesitate to call if you have questions. I can provide copies of any wire requests you would like. Sheila 3-3210
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A: Wire Request Schedule from Oct 25th to current
IN: MRyanTaber@nyiso.com writes to the NYISO_TECH_EXCHANGE Discussion List: Dear Market Structure and Scheduling and Pricing Working Group Members, A joint meeting of the Market Structure and Scheduling and Pricing Working Group has been scheduled for Tuesday, October 23, 2001 from 9:30 - 4:30 at the Chariot Restaurant, 5180 Western Avenue, Guilderland, NY. The Open Scheduling System, which will allow Market Participants to enter transactions between ISOs into one system and have the information automatically sent to other affected ISOs systems, will be reviewed at the meeting. A full agenda and meeting materials will be distributed at a later date.

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OUT: Joint MSWG & S&PWG meeting, October 23, 2001
IN: This is an email
Michelle, =09I forget that you started with the team after I quit working on the TW A= greements; here's a brief update on what our "normal" process was previousl= y. We can change anything if you've found a better process... The Deal Capture Team (Craig & Esther) processes all FTS discount related a= mendments for TW Marketing. The Contract Group processes the new (base) ag= reement and any POI/MDQ/TERM type changes. All FTS service requests still = go to Contracts and, after the Capacity/Credit issues are completed and the= contract printed out, the entire contract folder is forwarded to Deal Capt= ure for additional processing (all firm contracts/amendments get sent to De= al Capture for review). Deal Capture gets with the Marketer to determine i= f a Discount is being offered and then creates the Discount Amendment, Rout= es it for approval (if needed) and Tenders all documents to the Shipper. D= eal Capture is responsible for obtaining all approvals other than Capacity = and Credit. When (if) the Agreement is executed and returned by the Shippe= r, Deal Capture will handoff the original documents back to Contracts for a= ctivation and to complete all additional distribution and processing. Let = me know if you have any concerns or questions. As the first few deals go t= hrough, we'll need your feedback to see if the process needs some adjustmen= ts. Thanks for all your help... Craig

What is the subject?

OUT:
TW FTS Agreements