Tom: Tanya told me that you were researching these counterpaerties with respect to the LC's that we are holding that expire 12/31/01. Is that true? Do we have any right to draw?
Answer: Vitol and Ballpur Industries
Here is an email: I just spoke to Brent and he still cannot get into the website. Can you get with TradeSpark and figure out what the problem is and how can we get our people access. Thanks.
What is a potential subject line for this email?
A: TradeSpark Website
Q: DEAR SIR, WE ARE SENDING YOU THIS JOINT VENTURE PROPOSAL,TO SEEK YOUR ASSISTANCE IN LIQUIDATING AND TRANSFERING OUR TRAPPED INVESTMENTS IN VARIOUS PLACES. I AM MAKING YOU THIS OFFER ON BEHALF OF HRH MOBUTU SESE SEKO ( EX PRESIDENT OF REPUBLIC OF ZAIRE) AND MYSELF HIS LOYAL AIDE. PRESENTLY ASSYLUM SEEKERS IN LONDON UK. THE INVESTMENTS WERE MADE FROM PROCEEDS OF FUNDS ACQUIRED BY US DURING THE LAST DAYS OF OUR ADMINISTRTATION BEFORE THE PRESENT PRESIDENT AND HIS TEAM THREW US OUT AND ALMOST HAD OUR HEADS. BECAUSE THE FUNDS WERE EMBEZZLED PUBLIC FUNDS, OUR LATE CHINESE ASSOCIATE HAD TO ROUTE IT OUT OF THE COUNTRY IN HIS NAME ,THROUGH HIS CONTACTS IN THE OIL AND GAS SECTOR IN NIGERIA. SPECIFICALLY {OML 32BRASS}. THE INVESTMENTS IS WORTH US $21.5M ( TWENTY-ONE MILLION FIVE HUNDRED THOUSAND U.S DOLLARS ONLY). HOWEVER, BEFORE OUR LATE FRIEND DIED HE WAS ABLE TO SEND US A COPY OF HIS WILL OUTLINING ALL THE INVESTMENTS HE MADE ON OUR BEHALF AND NOMINATING US AS THE BENEFICIARIES. BUT DUE TO OUR INABILITY TO LEAVE THE UK, COUPLED WITH THE FACT THAT WE ARE UNDER CONSTANT SURVEILANCE, WE WOULD LIKE TO NOMINATE YOU AS THE BENEFICIARY, SO YOU CAN CLAIM OUR INVESTMENTS,TRANSFER TO YOUR ACCOUNT AND SEND US OUR SHARE TO ENABLE US PROSECUTE OUR CASE AS WE ARE COMPLETELY OUT OF FUNDS. WE ARE OFFERING YOU 30% OF THE PROCEEDS FOR YOUR EFFORTS. 10% IS SET ASIDE FOR EXPENDITURES INCURRED. 60% IS SET ASIDE FOR US, AT OUR DISCRETION. SHOULD YOU BE INTERESTED IN THIS OFFER YOU CAN REACH ME ON MY MAIL BOX mbadakad@yahoo.com,mbadakad@lycos.com WERE I SHALL BRIEF YOU MORE. THIS TRANSACTION IS COMPLETELY SAFE AND SECURED AND WE CRAVE YOUR UTMOST CONFIDENTIALITY BEST REGARDS, DAVID MBADAKA
Propose a subject line
A: JOINT VENTURE
IN: We had some problems with Netscape on Saturday. The El Paso scrape was down from 5AM through the end of my night shift. Dave Steiner was notified early in the afternoon and I was told it was a problem in Houston. The problem should be solved by Sunday. Problem it caused: I was not able to download HA finals from the ISO and finals were not created.

Generate a subject line.

OUT: Problems on Saturday
IN: This is an email
Further to some recent conversations block off Sunday Sept 9 and all day Monday Sept 10 for a group offsite. By invite, you will be asked to participate in some offsite activities and business meetings in Denver. All flight, hotel, travel, meals and entertainment will be coordinated by Barry Tycholiz. Booking of flights, which will have you departing on Sunday a.m. and arriving around 12:00 in Denver, have been coordinated by our group to keep control of the flight costs. We should have you home early on Monday evening ( around 10:30 p.m.). We have been able to get some really low fares and I want to keep them that way. All the Houston based staff plus Portland (Fuller) will come to Denver. Please see Jessica regarding flight times and schedules. A more formal agenda and list of topics/presenters will be sent to each of you in the next couple of days. If there are any questions, give me a call at 713-853-1587. BT

What is the subject?

OUT: West Gas Origination Meeting, Sept 9/10 per Barry Tycholiz
The invoices for November 1999 settlement adjustments will be posted by 23:00 today, Monday, September 17, 2001. The NYISO apologizes for any inconvenience resulting in the delay in posting these invoices. Transmission Customers will observe adjustments to their settlements to: (1) recover costs related to adjustments made outside of the billing process; and (2) adjust the NYISO clearing account balance to zero for November 1999 settlements. With regard to the adjustments made outside of the billing process, these adjustments could not have been corrected by a billing code or determinant data fix. As a result, the mechanism of paying and funding the adjustments is done through adjustments outside of the billing process. The total adjustment of $14,178.39 was allocated across 5,059,790 MWh. Customers may validate their respective adjustments by computing their ratio shares of the $14,178.39 using 5,059,790 MWh as the denominator in their respective ratios of their November 1999 load. Customers will observe a difference in the denominators used in the ratio share allocation of this adjustment versus adjustment #2. This is due to the fact that the costs for adjustment #1 are not allocated to those that received payment through the adjustment, which would defeat the purpose of the adjustment. Prior to October 2000, the NYISO recovered or refunded differences in the revenue received from Schedule 1 charges, which were comprised of forecasted uplift & residual adjustments, and the costs actually incurred by adjusting subsequent month's Schedule 1 rates accordingly. In October 2000, the NYISO implemented a change in the tariffed Schedule 1 provisions that allowed the recovery and refund of these costs as they were incurred. In order to allow any changes in uplift and residual adjustments to be settled through the settlement adjustment process, the code implemented in October 2000 was used to report these costs to the market. This results in an over-collection which is being returned to Customers through an adjustment to their monthly balances. This billing treatment for the November 1999 settlement adjustments resulted in credits to the market totaling $5,583,559.78 allocated across 5,074,229 MWh. Customers where allocated their portion of this adjustment based upon their respective ratio shares of the 5,074,229 MWh of NYISO transmission service billed for the month. November 1999 settlement adjustment settlement dates have been changed to address the delay in invoicing. Payments due to the NYISO for November 1999 settlement adjustments are due to be received in the NYISO clearing account on Monday, September 24, 2001. Payments due to market participants will be made on Thursday, September 27, 2001. Please refer to the attachment below for banking instructions. The NYISO anticipates that the 2nd settlement adjustment for December 1999 settlements will be invoiced tomorrow, Tuesday, September 2001 by 23:00. Settlements dates will be adjusted to accomodate the invoice date changes. Given the aforementioned schedules, payments due to the NYISO for December 1999 settlement adjustments will be due to be received in the NYISO clearing account on Tuesday, September 25, 2001. Payments due to market participants will be made on Friday, September 28, 2001. The NYISO will confirm the invoicing schedule for December 1999 settlements tomorrow. Regards,
Answer:
November 1999 Settlement Adjustment Invoices