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-----Original Message----- From: Mintz, Jordan Sent: Wednesday, November 14, 2001 9:54 AM To: Trevino, Maricela Cc: Boyle, Dan; Bahlmann, Gareth; Ephross, Joel; Howard, Kevin A.; Hayslett, Rod; Fossum, Drew; Soldano, Louis; Brown, Bill W.; Bowen Jr., Raymond Subject: Payment of Legal Invoices for the Banks Maricela: Would you please coordinate with someone at Bracewell regarding wire transfer information to have paid today the following legal bills with respect to time through today: (1) Bracewell: $950,000 (2) Shearman & Sterling: $265,000 (3) Davis, Polk: $185,291.59 (4) Local Counsel (to be designated as such, but wired to Bracewell): $60,000. I'm sure there is more to follow (ie. Delaware counsel) Let me know if you have any questions. Thanks. Jordan
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