RE: Payment One Statement

Gerald, I have reviewed this letter and am ok with the format.

1. the schedule that will be attached will be in excel format and I will
forward to you a draft of this document.
2. the payment language if made by cheque instead of wire transfer should
read.... Payment one is being paid via the enclosed cheque #....... in the
amount of $xxx,xxx.Receipt of this cheque is acknowledged by
__________________on __________, 2001.

Leave the rest of the language the same, Patina and FMI Weld will be
receiving payment via cheque.

Pls set up both letters as per this note.

BT

-----Original Message-----
From: Gerald Nemec
Sent: Tuesday, May 08, 2001 4:07 PM
To: Barry Tycholiz
Subject: Payment One Statement

Barry, Attached is a draft of the Payment One statement. This one is set up
for the wire transfer, so slight mods would be required for a payment by
check. Please review and lets discuss.

<< File: Statement (Pay1) (Kennedy).doc <<