IN: This is an email
Please disregard the first e-mail I sent. I am sorry for the confusion. This file has the correct positions, both NYMEX and OTC, that you requested. Thanks,

What is the subject?

OUT: Positions for NYMEX Exemption Application

IN: This is an email
Good afternoon. This email serves as a reminder that the next i2 Board of Directors meeting is Wednesday, October 24. PLEASE NOTE TIME ADJUSTMENT BELOW. THIS IS TO ALLOW FOR DISCUSSION OF 2002 OPERATIONAL PLANS. Logistics are as follows: Location: One i2 Place, Luna Road, Dallas Time: 8:00 a.m. - 3:00 p.m. CST Room: 6th Floor Green Conference Room. Continental breakfast and hot lunch will be served. Board packages are expected to be shipped Friday, for Monday delivery. Admins, if your managers will be at locations other than their respective offices on Monday, please let me know so that I may direct the shipment accordingly. Thank you. Please feel free to contact either Keith Larney at 469-357-4497, or me at the number below, if you should have any questions. Thank you.

What is the subject?

OUT: REMINDER - OCTOBER 24 BOARD MEETING - REMINDER

IN: This is an email
Our Director of Corporate Travel has informed us that American Express will not be able to establish a new Corporate account for us at this time. Until we are able to obtain company-sponsored credit cards, when incurring company expenses it will be necessary to use personal credit cards or cash, which can then be submitted for reimbursement through the expense report system. You may want to refrain from incurring any reimbursable expenses until we receive further assurances from the company that they have the processes in place to pay them. As information becomes available about administrative operations, I will relay it to you. Please contact me if you have any questions.

What is the subject?

OUT:
Update on Credit Card Use and Company Expenses