Here is an email: ***** NEW LOCATION***** Hello, Everyone - This confirms the next meeting of the RTO West Regional Representatives Group (RRG) for Friday, November 9, at the Kingstad Meeting Center, Room F. The meeting will start at 8:30 a.m. and by 12:30 p.m. The Kingstad Meeting Center is in the same building as the RTO West administrative office. We will meet in the same room we used for the PJM-LMP Congestion Management briefing with Seabron Adamson and Andrew Ott on October 23. Coffee, pastries, and jiuce will be served. The address of the Kingstad Center is 5933 NE Win Sivers Drive, and as most of you know, it is located about three miles directly east of the Portland airport. Go about three miles east on Airport Way and take a right on Win Sivers Drive and right again at the second driveway. Parking will be available in Kingstad marked spaces as well as overflow parking in the Leatherman's lot across the street. If you have any questions about the logistics for the meeting, please call Judy Welch at (503) 262-9421. Early next week I'll send out an agenda for the meeting. Have a great weekend. - Bud
What is a potential subject line for this email?
A: Confirmation of November 9 RRG Meeting at New Location
Q: David, Doug asked me to get you a list of our top counterparties in ERCOT. Below is our list: Calpine Dynegy Mirant Aquila Constellation El Paso TXU Reliant ANP Marketing FP&L BP Amoco LCRA Morgan Stanley Call me if you have questions. Thanks
Propose a subject line
A: ERCOT Counterparties
IN: The approval process initiated in 1998 for all meeting and event expenditures in excess of $5,000 has enabled Enron Americas to better assess the business value of events, accurately track our activities and save money. These events include customer and employee meetings, and trade shows. EA has made some modifications to the process, which are described in this memo. The $5,000 threshold remains in effect for all customer events. However, the threshold for approval for employee meetings and events has been lowered to $500, and some additional requirements must be met prior to approval. Please be sure to follow the procedures described below for all meetings and events, so we can continue to successfully manage these events. 1) Prior to making any commitments to customers or vendors, all customer events with anticipated costs in excess of $5,000, and all employee events with anticipated costs in excess of $500 must be reviewed by the Enron Americas Public Relations department and approved by the Enron Americas Office of the Chairman 2) The PR department will handle the site search and hotel contract negotiations for all such events. Once this is completed, the PR department will work with you to plan and produce your event in its entirety; or they can provide as much or as little assistance as you require. The PR department will be responsible for helping you achieve the best value for your program and EA. 3) A completed expenditure request form (see attached) and supporting documentation is required for each event. Employee meetings require a detailed agenda as part of the event documentation prior to approval. Please submit the completed expenditure request form and documentation to the PR department at EB 3642, or work with PR department employees to complete the form. 4) After PR review, the expenditure will be submitted to the EA Office of the Chairman for final approval. Additionally, the PR department can assist in the procurement of tickets for various local sporting events and concerts. If you have any questions regarding this process, would like assistance planning an event, or need tickets for a Houston event, please contact Dorie Hitchcock in the PR department at (713) 853-6978. Thank you for your cooperation.

Generate a subject line.

OUT: Meeting and Event Expenditure
IN: This is an email
I just spoke with Kim Hundl in the Confirms group. She's been told by PGE that they do not want confirmation letters sent for daily deals. Apparently there are a bunch of these in the system under your desk that are noted to be confirmed. The confirms group can change all of these deals to "no confirm," but they wanted to double-check with you guys first. Do you agree with PGE, or would you like these deals confirmed? Let me know. Thanks,

What is the subject?

OUT: PGE Dailies
QUESTION: Jeff, My brother had this guy call him and he forwarded his resume. Do you know him? Any interest? If you do, please forward on. Thanks,
Propose a subject line for this email?
ANS: resume of former Duke collegue
IN: Hi guys, I'm faxing you some changed pages as requested for the CA Development deal. For some reason my email wouldn't go through. I should have an answer to the invoice question tomorrow. If all else fails you can send the invoices to Ben and we can process them here. Kay

Generate a subject line.

OUT:
revisions to CA invoicing