Subject: Re: Project Stanley - Outstanding Invoices
From: [email-masked]
To: [email-masked]
Cc: [email-masked], [email-masked], [email-masked]
Date: Sun, 3 Dec 2000 10:49:00 -0800 (PST)

I have asked my paralegal, Linda Guinn, to look into the status of the bill 
and get back to you by Tues. Her direct no. is 713-853-6104.

	"JOANNE BENNETT" <[email-masked]>
	12/01/2000 03:00 PM
		 
		 To: <[email-masked]>
		 cc: "DAN FOURNIER" <[email-masked]>, <[email-masked]>
		 Subject: Project Stanley - Outstanding Invoices

Mr. Sanders: 
?
The accounting department has advised us that our accounts  rendered to you 
on July 31/00 ($453,331.06) and?August 23/00  ($48,000.42)?remain unpaid and 
oustanding on the Project Stanley file.  
?
Would you please call Dan Fournier (403-260-9636) or myself  (403-260-9637) 
to discuss this matter.? Dan?would be more than happy  to review the invoices 
with you if there is something unsatisfactory about  them.
?
Alternatively, we would appreciate it if you could attend to this matter as  
soon as possible as we would like to clear it off our books.? 
?
Thanks, 
?
?
Joanne Bennett 
Assistant to Dan Fournier 
Blake, Cassels &  Graydon LLP
3500, 855 2nd Street S.W.
Calgary, Alberta
T2P 4J8 
Tel:  403-260-9637
Fax: 403-260-9700
Email: [email-masked]
?
This email communication is confidential and legally privileged.?  
If you are not the intended recipient, please notify me at the telephone  
number shown above or by return email and delete this communication 
and  any copy immediately.? Thank you.