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Please add the following credit reserve for September. Counterparty: PG&E Energy Trading-Power, L.P. Trader: Rob Benson Deal #: 781643.1 Deal Date: 09/19/2001 Deal Description: EPMI selling 50 MW on peak power into PJM (Western Hub) Cal 05 Notional Volume: 204,000 MW Term: 1/01/2005 through 12/31/2005 Delivery Point: PJM (Western Hub) **Reserve Amount** $20,000 (Twenty Thousand US Dollars) Transaction confirmed under EEI executed 03/01/2001. Thanks,

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OUT: Credit Reserve - Deal #781643.1

IN: This is an email
Hi there. Do you have to be a licensed claims handler (or a lawyer) to handle a third party's insurance claim? Same for selling insurance? Thanks,

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OUT: professional opinion

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During the past few weeks, we have received numerous requests for information about XMS, both from employees who are unfamiliar with XMS, and from current users who want to better understand how XMS has changed since filing for bankruptcy. In response, we developed XMS Update Training. This brown bag session will cover the following agenda items: Approver level Expensing Cash Advance Expense reports; current employees vs. terminated employees How to select a "Profile" How to set up multiple approvers How to submit expenses for contractors Reviewing status Receipt Report "Barcode" What is "Resubmit" Who do I call for help? The session will be Tuesday, April 23, 11:30am-1:00pm in EB5C2. To register, please select the "Accept - Tuesday, April 23rd" button. You will receive an email to confirm your attendance. Remember, register today, space is limited! If you are unable to attend this session but are interested in a future session, please select the "Interested in a future session" button. You will be contacted in the event another session is planned.

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OUT:
XMS Update Training!