IN: This is an email
Hei Geir! Vi ?nsker dere en riktig GOD JUL og et GODT NYTT?R! H?per det st?r bra til med dere. Hvordan g?r det forresten med jobben - ? Vi har jo f?tt med oss litt i nyhetene om Enron.... Vi h?per at dere snart kommer til Norge igjen, og at vi kan f? sjansen til ? treffes - enten i Sande eller p? Stovner hos Bj?rn. Som du sikkert har h?rt har jo pappa g?tt bort, og det har v?rt en del ? ordne av praktiske ting i denne forbindelsen, men ellers baker og steller vi til jul s? godt vi kan..... Kristin kommer til Norge til fredag, h?rte jeg av faren din i g?r, og de pr?ver ? f? tatt en tur utover til oss i l?pet av den helgen, slik at vi kan f? ?nsket hverandre god jul. Det gleder vi oss til! Det er alt for sjelden vi treffes. Hils til Crystal, Henriette skulle gjerne snakket litt engelsk med henne igjen.....

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OUT: GOD JUL!
QUESTION: Mike, Can you grant George Hope with the Online Team, view access only to the Legal Online Trading Database. Can you let us know when his approval comes in. Thanks!
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ANS: Legal Online Trading Database
By telefax of November 21, Uriel Dutton of F&J provided a proposed waiver letter agreement for our review. I will have copies of that proposed agreement circulated by hand-delivery and fax to all those on this list and to Mariner's GC. At present, I am not sending this e-mail to Mariner's GC. If there is someone else I need to send this e-mail to, please let me know. Chuck and I have reviewed the letter, believe it to be overly broad, and hope that F&J is willing to negotiate further, along the following lines: 1. On page 1, third full paragraph, second line, we suggest inserting "Enron Corp. and " between "representation of" and "Enron's affiliates".
Q: What is a potential subject line for this email?
answer: In re F&J Representation
RBowers@nyiso.com writes to the NYISO_TECH_EXCHANGE Discussion List: Upon review of August 25, 2001 advisory billing statements you will observe significant balances for Transmission Customer Ancillary Services: Residual Adjustments. This is due to the NYISO not receiving a file from ConEd that contains their sub-zonal load data. When this file is not received for use in the billing process, the billing system sees the ConEd subzones with NO load in real time. This causes all DAM LSE purchases and scheduled transaction energy with ConEd points of withdrawal to be sold back to the market in real time. The deficiency in revenue is shared by all through the residual adjustment. We have received the missing file and intend to rerun August 25th this evening. The NYISO apologizes for any inconvenience caused by this problem. Regards,
Answer: August 25, 2001 residuals
Here is an email: Please find attached a copy of the referenced Confidentiality Agreement. Please call me at (713) 853-3399 if you have any comments or questions. If the agreement meets with your approval, please have an authorizied officer of the company execute it and return the signed document to me at the fax number below. Thanks for your attention herewith.
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A: Instinet Corporation Confidentiality Agreement
QUESTION: Shari: I am negotiating an ISDA with Dresdner Bank and I have the following questions concerning their mark-up of the FX/Currency Option language: 1. In the EMU Protocol language they want to add a reference to Section 6. I'm not sure why but wanted your thoughts on this. Are there any circumstances under which we do not adopt the Protocol provisions? 2. They want to define the FX Definitions as the 1998 FX and Currency Option Definitions as amended and supplemented by the 1998 ISDA Euro Definitions. Is this okay? What is the effect of this? Should we change our form to do this? With respect generally to the FX and Currency Option Definitions, as a general rule are they always incorporated by reference into the terms of any FX and Currency Option transaction even if it is electronically confirmed? They wanted to add language to that section of our form specifically stating this. Thanks in advance for your help. Carol
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ANS:
FX/Currency Option Questions