This is the content of an email: According to Enpower Annuity #551808, EES was last billed in March for their $35,000/month scheduling fee. An annuity should now be entered by Short Term California for April through September scheduling services. Also, going forward, Short Term California will be responsible for entering in the monthly annuity. Thanks,

Subject: EES Annuity

This is the content of an email: Hello! Here is the latest draft on Garden State/Project Barbed Wire. As I mentioned to Dee, the agreement is due to be signed on Tuesday, 7/11. Dee/Rick, I just learned that there are multi-employer plans for the unionized employees. I'll provide details as I learn them. I guess you can forward your comments to me, with a copy to Stuart Zisman. Thanks. Michelle

Subject: PURCHASE & SALE AGREEMENT

This is the content of an email: Attached is the referenced list. I am responsible for those counterparties originating from Houston Credit. Edmund Cooper is responsible for the UK Credit based counterparties. I am still resolving issues on about 8-10 counterparties. If something doesn't make sense, let me know.

Subject: Credit Counterparty Approval List

This is the content of an email: 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,
Subject: ATTN: Outstanding invoice in your iPayit inbox