Q: Hi All, Attached is the OPM Monthly Hours Survey for November. I need this returned to me no later than this Friday, November 30 at 12 noon. Please do the following: 1.) Please click on your region's / cost center's tab in the attached spreadsheet and enter the appropriate percentages of time that you and your employees spend on each of the tasks listed in the spreadsheet. 2.) Please verify that the Charge Allocations listed in the spreadsheet are correct and that the correct percentages are allocated to each of the trading desks. 3.) Please note that the percentages currently in the spreadsheet are from last month. Please change any of these numbers as is appropriate to reflect October's activities. 4.) Please make any other changes that may be needed regarding employees, titles, etc. Please note that the spreadsheet is located on O:/logistics/management/time allocation/OPM November Totals Thank you so much for your cooperation in this matter. If you have any questions, please let me know. Thanks,
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A: November OPM
IN: Kroum has developed a new Forward Obligation Report, which will allow us to capture all term deals, desk-to-desk and all scheduling changes. Both Heather Dunton and I have tested it in stage and will be pushed out to production soon. Once I have the date I will forward it to all of you. It should be within the next couple of days. I will also show all of you how to run the report to capture the criteria we need to do our swaps. diana

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OUT: Forward Obligation Report
IN: This is an email
Jeff, I received an invoice for storage for the month of November, but would request that this invoice and future invoices for storage instead be sent to NorthWestern. Under the terms of the assignment, NorthWestern has the obligation for storage charges from October forward. I know this might be a little confusing since Enron has the ongoing payment obligations for the original purchase contract and the first two change orders. Please feel free to call if you need to discuss this matter further. Regards,

What is the subject?

OUT: Storage Invoices
QUESTION: Dear Jason, Thank you for ordering from Banana Republic Online. Your order number is 5639809 which you should hold on to in case you have any questions regarding your order. Here is a summary of your order: ORDER #: 5639809 RECEIVED AT: 2001-05-26 11:50:00 As soon as we've shipped your order (pending credit authorization), we will send you another e-mail confirming shipment. Any tracking information will be included at that time. If you have any questions, please call us at 1.888.906.2800 anytime or e-mail us at custserv@bananarepublic.com. Sincerely,
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ANS: Order Confirmation from Banana Republic Online
Suzanne: I reserved this class in my own name so that Samantha Boyd, our new legal assistant who is starting today, could attend. Could you please contact whoever needs to be contacted and switch names. Erica, Please put this class on Samantha's calendar. Carol
Q: What is a potential subject line for this email?
answer: Development Center Class Reminder - Wellhead to Burner Tip
Ruth, Attached is a redline and clean version of the amendment. I added the language we discussed on the phone. I also added paragraph and associated changes to make it clear that this pricing doesn't comment until December 1, 2001.
Q: What is a potential subject line for this email?
answer:
Kennedy Amendment