Here is an email: A phase I due diligence was completed for EOTT on two liquids pipeline segments in the Texas Panhandle and in Northwestern Colorado. The assets are owned by Equilon Pipeline Company. A copy of the findings have been submitted to Legal. There were some deficiencies and potential liabilities discovered as a result of this activity. Assisted the Roswell team in the preparation and completion of the 6 month and 12 Title V certification reports for the Roswell C/S. No deficiencies or non compliance issues were identified for this 12 month period. Annual certification reports were submitted to the TNRCC for 3 Transwestern and 8 Northern Natural Gas C/S in west Texas. There wer no deficiencies or non compliance issues identified for any of the 11 facilities during this 12 month period. The TNRCC reviewed the emissions testing report for the NNG Plains C/S and requested modification to the original report submitted. The testing contractor was contacted and a revised report was submitted to the agency.
What is a potential subject line for this email?
A: weekly environmental activity report-Roswell Area
Q: I believe we need to assign someone from the Central Desk to be the point person for CES Central Desk activity, for pricing and scheduling issues. CES currently has issues with the BTU conversions at the different Michcon citygates. ENA delivers the gas to different Michcon citygates and each one has a different BTU factor. This causes CES to be long or short depending on the conversion factor. I'm not sure if there is anything we can do about it but I would prefer to have someone from the Central Desk address this issue. Comments?
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A: CES Central Desk Issues
IN: Lisa, It is extremely hard to watch you struggle through this. It is hard for me also. I sit up here trying to work when the reality of our current situation weighs on me like a ton of bricks. It is hard for me not to break down a couple of times a day, but the pace of my work usually forces me through those times. I don't know if my calling you, asking you to lunch, or holding your hand, helps or hurts at this time. But I am not going to let us give up on each other. My feelings for you run too deep to just try and bury them so that I don't have to think about all the pain. We are both struggling to find a place to start. I want to start by just letting you know that not a day goes by without me thinking of a time when we can put this behind us. I am not sure how to get there right now either. However, during those few precious time lately when I get to look into your eyes, I see the true Lisa (changed as she is by the last couple of years), but still Lisa nonetheless. I need to get to know this changed true Lisa, whatever happens in the near future. I felt I just to had to write this email. Gerald

Generate a subject line.

OUT: Derivatives
IN: This is an email
The party is still on. Due to the weather, the Pool party will be moved inside to the Imperial Ballroom East, 3rd level of the Hyatt Regency. see you there!

What is the subject?

OUT: Meet the Pool, Venue change
QUESTION: Greetings TJ: Well I'm in a pickle. The memo you sent said we had from 11:30 AM to 10:00PM on 4.19, and from 7 AM to 9 AM on 4.20. But the documentation I received from Telebears said from 1 PM on 4.19 to 1 PM on 4.20. All that aside, I have obviously missed the times, it's my fault, and I apologize. I spoke with Diane this morning and she suggested that I throw myself at the mercy of the court by writing you an email with my picks. Here they are:
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ANS: Class Registration
IN: Matt, You are being contacted on behalf of your business unit, CAO and the iPayit Team. Our records indicate that you have one or more outstanding invoices in your iPayIt inbox waiting to be processed. Please log into iPayit and address these outstanding invoices as soon as possible. Here are some FAQ's that might help you through the process: Q: What if the invoice is already paid? A: Log into iPayit and Reject the invoice. In the comment section, please state that the invoice needs to be deleted because it has already been paid. Q: What if the invoice does not belong to me? A: If you know who it belongs to, log into iPayit and Forward the invoice to the proper individual who is responsible for coding and approving the invoice. If you don't know who the invoice belongs to, log into iPayit and Reject the invoice. In the comment section, state that the invoice was routed to the wrong person. Q: What if I am waiting on some information on the invoice (such as proper coding) and the invoice is truly pending? A: In iPayit, a Hold button was added to put an invoice on hold if an invoice was being worked on. If you still have any issues or questions with iPayit, please contact me. Thank you,

Generate a subject line.

OUT:
ATTN: Outstanding invoice in your iPayit inbox