According to Cliff Shedd, we would be covered by insurance if we terminated the contract with Furnas and Furnas failed to pay the termination payment. However the insurers will only pay after we receive an arbitration judgement against them and the refuse to honor the judgement. I assume we would also have to exhaust our remedies against trhe guarantor (Eletrobras). Also, we are required to notify the underwriters immediately of a material default.
Q: What is a potential subject line for this email?
answer: Insurance
I have attached a draft of the letter to be sent to Mr. Esses. Please give me any comments you may have by 4:00 p.m. today. Thanks.
Answer: Euell Energy Resources
Here is an email: I am sending out a second confirmation due to the additional attendees. Dan Leff and Randy Maffett will be calling in. This is to confirm the monthly Industrials meeting for Thursday June 22, 2000 at 1:00 pm.
What is a potential subject line for this email?
A: Industrials
Q: Ed: I spoke with our credit people today. We would like to arrange a call to discuss our concerns about Section 5 of the Guaranty with me, our credit people, your counsel and your credit person or someone that can make a decision if we propose a change to the Guaranty. Can you let me know who these people are (and their phone numbers) so that we can arrange a call? We understand fully your need for the Section 5 language, but we would like to explore with your people whether your concerns can be addressed in a different manner. Thanks.
Propose a subject line
A: Status
IN: Enron Transportation Services has 2115 outstanding invoices totaling nearly $8.5 million, which need coding and/or approval in the iPayit system. Although a company-wide task force is working to improve the entire process, ETS employees need to do their part to ensure accurate and timely payment to our vendors. If you purchase items that generate an invoice (including cell phones, pagers, etc.) or if you are responsible for coding and/or approving invoices, after you receive your e-mail notification, please log on to iPayit and take the appropriate action to process the invoice (s) . Because the invoice (s) cannot be processed for payment while it is in your iPayit inbox, it's important to code/approve invoices within five (5) days of e-mail notification. I expect ETS to stay current on payment of ALL vendor invoices. I have approved invoices in the system and it's very to use. We will continue to monitor the status of our accounts payable, and we expect to see significant improvement by the end of September. If you need assistance processing outstanding invoices, please contact Carolyn Centilli at 713-345-8496. Password questions should be directed to the ISC help desk, 713-345-4727. Thank you for your commitment to improving our accounts payable process and for paying our vendors on time. Rod

Generate a subject line.

OUT: Outstanding Invoices
IN: This is an email
Hi Sarah - The Enron attendees for tomorrow's meeting are: Ken Lay, Marty Sunde and Bob Williams. Their resumes are attached. Sarah, will you please e-mail me exactly where they should come once they get through traffic. Thanks.

What is the subject?

OUT:
Ken Lay visit with Chancelor Reed at 11:00 a.m. on 5/17/01