RE: Invoice - Heath Scissor - Corporate Housing

I think this is a pre-petition expense. I'm not sure if we can pay. Arguably it falls into the $15000 business expenses limit inclusive of the $4500, i.e. net $10500. Bottom-line, Michelle needs to make a ruling.
-----Original Message-----
From: Pierce, Shelly
Sent: Friday, December 07, 2001 4:10 PM
To: Oxley, David
Cc: Walton, Sheila
Subject: Invoice - Heath Schiesser - Corporate Housing

David:

Below is a summary of the outstanding invoices for Heath Schiesser's Corporate Housing as received via fax today from HomeCorp Relocation Inc.:

Invoice #7704
Invoice Date: November 30, 2001
Rent Billing from 11/11/01 - 11/30/01 $1,383.33
Rent Billing from 12/01/01 - 12/10/01 $ 691.67
Total $2,075.00

Invoice #7705
Invoice Date: Nonmember 30, 2001
Rent Billing from 12/11/01 - 12/31/01 $1,452.50
Rent Billing from 01/01/02 - 01/09/02 $ 622.50
Total $2,075.00

TOTAL CURRENTLY DUE $4,150.00

If you agree to approve, please indicate approval via e-mail.

Thanks,
Shelly
X57962