RE: Richardson Products Co.

The amount of the invoice that was due on December 26 is $ 1,661,462.15.

-----Original Message-----
From: Rapp, Bill
Sent: Friday, December 28, 2001 2:29 PM
To: Hayslett, Rod; Cherry, Paul; Watson, Kimberly; Lohman, TK
Cc: Fossum, Drew; Porter, J. Gregory
Subject: Richardson Products Co.

Attached for your review and comments is a draft of a letter to Richardson Products Co. demanding security or payment of the outstanding invoice.

<< File: SRCredit.doc <<