IN: Also, if you have any paper work on the "promotional funds" contract it would be good to see. I can't remember if it is a one time payment or yearly or a lump sum over a term. I want to make sure that obligation goes with AEP and its one of those "deals" that could have fallen in the cracks.

Generate a subject line.

OUT: Afterthought
IN: This is an email
Enron Transportation Services has 2115 outstanding invoices totaling nearly $8.5 million, which need coding and/or approval in the iPayit system. Although a company-wide task force is working to improve the entire process, ETS employees need to do their part to ensure accurate and timely payment to our vendors. If you purchase items that generate an invoice (including cell phones, pagers, etc.) or if you are responsible for coding and/or approving invoices, after you receive your e-mail notification, please log on to iPayit and take the appropriate action to process the invoice (s) . Because the invoice (s) cannot be processed for payment while it is in your iPayit inbox, it's important to code/approve invoices within five (5) days of e-mail notification. I expect ETS to stay current on payment of ALL vendor invoices. I have approved invoices in the system and it's very to use. We will continue to monitor the status of our accounts payable, and we expect to see significant improvement by the end of September. If you need assistance processing outstanding invoices, please contact Carolyn Centilli at 713-345-8496. Password questions should be directed to the ISC help desk, 713-345-4727. Thank you for your commitment to improving our accounts payable process and for paying our vendors on time. Rod

What is the subject?

OUT: Outstanding Invoices
QUESTION: Attached is a draft of the turnkey construction contract for your review. Ron, As we discussed, Exhibit A - Scope of Work will need to be included. Please note the following points: 1. Liquidated Damages - Need to assess a value for these damages. 2. Force Majeure - This would currently provide EE&CC with relief from the In-Service Date requirements and consequently, the LDs. Is this acceptable? 3. Permitting - Need to specify in Exhibit F, those permits that ENA would secure, and make EE&CC responsible for any others. 4. Utility Coordination - Currently this is very generally. Are there specific responsibilities that should be stated in this Agreement wrt the Utility? Please review with these in mind. I will be out tommorrow and Friday. Let's plan on meeting Monday to discuss the draft.
Propose a subject line for this email?
ANS: Mooring Facility Construction
Sheri, We are going to NO for JazzFest at the end of April. April 27th-29th to be exact. Let me know if you're going. DG
Q: What is a potential subject line for this email?
answer: southwest.com weekly specials
Michelle/Kimberly, I was looking at the economics for Park-N-Rides (on the TW Mainline Leg) thought you might be interested in this: According to Gary Choquette, it costs us in fuel 1420 Mscf/d for storage of 42,502 Mscf of gas. Assuming a BTU factor of 1.00 and at a gas cost of $3.00 per MMBTU--fuel costs amount to $4260/day. Adding O&M to this (assuming 1/3 fuel cost), the total cost of this storage to us is ~13 cents.
Answer: Park-N-Ride Economics
Q: Make sure on the TDS Curve Manager not to hit the button on the publish sheet. This button normally brings in the latest version of code, however the latest version does not include information for the 'Y' curve. This will be fixed after the code freeze that is now in place is released. Any questions or problems, give me a call. Russ
Propose a subject line
A:
Important - GDI 'Y' Curve Manager Issue