Enron Mail |
Jeff, info on the latest draw. Everything seems Ok with the exception of some unsigned forms by you or your representative as well as the revised draw request. -----Original Message----- From: Temica Lacy Sent: Friday, July 13, 2001 10:51 AM To: Fernando Parra Cc: Shelly Lambert Subject: RE: Jeffrey Skilling/#10386513 Please note we have received a revised draw request that includes Change Order # 28 i/a/o $80,978.49 and the borrower signature is missing. Thanks -----Original Message----- From: Temica Lacy Sent: Tuesday, July 10, 2001 7:43 AM To: Fernando Parra Cc: Shelly Lambert Subject: Jeffrey Skilling/#10386513 Have received a draw request and the following is needed to process: 1. Architect needs to certify the G702 Application for Payment 2. Borrower needs to sign the Draw Request Form 3. Borrower needs to sign the Contractor Disbursement Disclosure 4. Change Order #25 for $29,297.51 Inspection will be ordered. Thanks! Temica T. Lacy Southwest Bank of Texas Real Estate Processor 713-232-1695 CONFIDENTIALITY NOTICE: ************************************************************************ The information contained in this ELECTRONIC MAIL transmission is confidential. It may also be privileged work product or proprietary information. This information is intended for the exclusive use of the addressee(s). If you are not the intended recipient, you are hereby notified that any use, disclosure, dissemination, distribution [other than to the addressee(s)], copying or taking of any action because of this information is strictly prohibited. ************************************************************************
|