Problem: BODY: In reviewing Jeff Shields' expenses for the previous two months, I have found two travel itineraries which came without prices on them. Jessica and Mollie have both checked their e-mail and confirmed that the only documents sent did not detail the cost of the trip. The prices I need are from the following trips: Itinerary only - August 28, Alaska Airlines, PDX-SeaTac-Helena-SeaTac-PDX, Reservation # AS/WXOKNK (reservation made August 24) Itinerary only - Sept. 6 to 7, Delta Airlines, PDX-Salt Lake City-Spokane-PDX, Reservation # DL/V2KIC3 (reservation made September 6) Thank you so much for your time.
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A: SUBJECT: Travel Invoices

Problem: BODY: You guys may know this already. This contract only has 1% fuel when you take gas from Emporti to the VNG citygate. k#65066, MDQ = 38,000 We can learn more about this contract later.
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A: SUBJECT: CGAS k#65066

Problem: BODY: Mike and Jeff: I am rethinking the legal reports. Alan and I am preparing a monthly trading and transactional summary, a litigation report and the TOP TEN legal risk report. To me the last two are the most important. On a conceptual basis, is that what you need or want to see? Mark
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A:
SUBJECT: Legal Reporting