Enron Mail

Subject:FW: Jeffrey Skilling/#10386513
Date:Fri, 13 Jul 2001 13:10:56 -0700 (PDT)

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.
-----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.


Temica T. Lacy
Southwest Bank of Texas
Real Estate Processor

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