Subject: "Monitor Sale".

Body: I will be drawing names in about one hour for the monitor sale. If you'd like to get your name in the drawing, and haven't had a chance to send me an email, please do. Here is the price breakdown again: Older 17' units - $10 Newer Compaq 17' units - $20 Older 21' units - $25 Newer Compaq 19' units - $35 Regards,

Subject: "SDA Bocconi - Masters Division".

Body: Dear Ms. Causholli, we thank you for the interest shown in our activities. Following to your request we inform you that the MBA brochure has already been sent to you along with the application form. Besides, we would like to inform you that you can consult our course description at www.sdabocconi.it and calendar of our information session at www.sdabocconi.it/ad/en/md/calendario1.html For any further information, please, do not hesitate to contact us. Sincerely,

Subject: "Meeting regarding Master Netting Agreements".

Body: Mary Cook has requested that you attend a meeting tomorrow morning (Tuesday, October 30) from 10:00 to 11:00 in EB38C2 to discuss master netting agreements. The directive Mary has presently been given is that we will be preparing various master netting agreements and she would like to solicit as much additional help as she can. If the directive changes before the meeting tomorrow, we will advise everyone. Please review the below attachments prior to the meeting if your schedule allows. Thanks!

Subject: "OneOk Repath for contract 101559".

Body:
Joe, As discussed, please repath January 2001 for contract 101559. I have input the rates on the invoice that Jeff Nielsen said he agreed to. However, there are certain paths for the same period of time that Oneok indicated different rates for each. They should be consistent so I input one rate for all paths on a Mid to Mid basis. Therefore, after you repath the invoice, we will still have a difference. I want to write-off whatever balance still exists after repathing. Please prepare the write-off documentation and I will sign. We need to be sure to do this before we go into next year. Also, this is the only invoice you have provided me that had issues on this contract which I find hard to believe. Can you double-check to see that there are no other A/R issues for this IT contract and let me know ASAP. Thanks!