Subject: RE: Invoice - Heath Scissor - Corporate Housing
From: [email-masked]
To: [email-masked]
Cc: [email-masked], [email-masked]
Date: Fri, 7 Dec 2001 14:35:22 -0800 (PST)

I think this is a pre-petition expense. I'm not sure if we can pay. Arguably it falls into the $15000 business expenses limit inclusive of the $4500, i.e. net $10500. Bottom-line, Michelle needs to make a ruling.
 -----Original Message-----
From: 	Pierce, Shelly  
Sent:	Friday, December 07, 2001 4:10 PM
To:	Oxley, David
Cc:	Walton, Sheila
Subject:	Invoice - Heath Schiesser - Corporate Housing

David:

Below is a summary of the outstanding invoices for Heath Schiesser's Corporate Housing as received via fax today from HomeCorp Relocation Inc.:

Invoice #7704 
Invoice Date:  November 30, 2001
Rent Billing from 11/11/01 - 11/30/01	$1,383.33
Rent Billing from 12/01/01 - 12/10/01       $   691.67
     Total 				$2,075.00

Invoice #7705
Invoice Date:  Nonmember 30, 2001
Rent Billing from 12/11/01 - 12/31/01	$1,452.50
Rent Billing from 01/01/02 - 01/09/02       $   622.50
     Total				$2,075.00

TOTAL CURRENTLY DUE                     $4,150.00

If you agree to approve, please indicate approval via e-mail.

Thanks,
Shelly
X57962