1. Whenever we supersede and replace one Enron guaranty with another, we are supposed to have the "supersede and replace" language in the new guaranty. Is there some reason why it's not in there, and if we can't get it in at this late date, how are we going to make sure we don't have two live Enron guarantees out with the counterparty? 2. Is there some reason one the state of Oregon is bolded in the guaranty?
Answer: J. Aron Guaranty Questions
Here is an email: Here's what I have on the open issues/ to do list: Resolve shipping/delivery obligations in accordance with option agreement; conform contract Confirm pricing Add schedule of delivery dates Finalize assignment language (I sent Mike an email with a question about their request) Agree on effective date: suggest signing date be whatever it is (hope for tomorrow) with effective date being the last day of last option Need estimated price per month to store (a request from Finance for budget purposes) Verify sales tax exemption with WestLB (doesn't require ABB involvement, nor does it need to be done before contract is signed) Need assignment of option (Finance to provide - no ABB action, I'll follow up) Kathy: do you have anything to add? Are there any technical details left to resolve? Ben, anything to add? I'll send a cleaned up version to Mike tomorrow am. Thanks,
What is a potential subject line for this email?
A: ABB to do list
Q: Fun for the kids, come and greet Santa as he arrives by helicopter! Saturday, Dec. 1 10AM HILLER AVIATION MUSEUM 601 Skyway, San Carlos Airport www.hiller.org Museum opens at 9:30AM 9:30 to 10:30: Music by San Carlos Community Band. 10:00 to 12 noon: Santa's arrival and visit at Hiller (Polaroid photos with Santa available for a donation, courtsey of Diamond Crest Girl Scout Association). With canned food donation to Second Harvest Food Bank, receive $1 off admission to Hiller Museum for same day. Also, "Young Eagles" FREE plane rides for kids 8 to 17 years old, 11AM to 1PM (weather permitting).
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A: Santa Arrives by Helicopter
IN: I entered ($4.9951) x 12dt which should give them a credit on the invoice. I also entered a demand of $93835.00. These items should show up seperate on the invoice.

Generate a subject line.

OUT: OGY cashout
IN: This is an email
Reminder The Enron Oral History Project Continues... "Using History to Help Enron Become the World's Leading Company" How can an understanding of strategic choices, regulatory change and corporate culture help Enron achieve its vision? Speaker: Joseph Pratt, Cullen Professor of History and Business, University of Houston and Co-Director, Enron Oral History Project Thursday, June 7 11:30 a.m. to 12:30 p.m. EB 5C2 To Make a Reservation, Call 3-1941 and Select Option 1 Lunch will not be provided, but you are welcome to bring your own. Please inform us ahead of time if you need special accommodations to participate in this meeting. Call 3-9390.

What is the subject?

OUT: Reminder
I extended deal 559947 (Pool sale) thru the 31st, a volume of 27935 per day. I changed storage deal 456379 from 196985 to 46985 on the 31st ONLY!! Joann, for Jan, we are selling New Power 31,679 out of the pool and 25893 from other sources (AO6, Broad Run, Delmont, and Monclova - this includes the AO6 they are buying from us). Which means we should only have 3844 out of the pool. Actually the citygate and storage should be as follows Vol Comment 3844 Out of the pool 25893 Other receipt supply xxxx Storage - and this should match whats on the storage ticket.
Answer:
New Power deals