Subject: Re: Salerno Plastic
From: [email-masked]
To: [email-masked]
Cc: [email-masked]
Date: Mon, 18 Dec 2000 00:09:00 -0800 (PST)

Richard:

Have you sent a letter?  The first payment should be due (for the month of 
November, 2000, billed in early December, 2000).  Sara
----- Forwarded by Sara Shackleton/HOU/ECT on 12/18/2000 08:12 AM -----

	Alan Engberg
	12/18/2000 07:51 AM
		
		 To: Jennifer Blay/HOU/ECT@ECT
		 cc: Richard B Sanders/HOU/ECT@ECT, Sara Shackleton/HOU/ECT@ECT, Douglas S 
Friedman/HOU/ECT@ECT
		 Subject: Re: Salerno Plastic

Jennifer, please continue to invoice and treat this as a confirmed trade.

Our legal group is investigating (Sara Shackleton and Richard Sanders) and 
will enforce the deal.  Rich and Sara, any feedback yet?

Thanks,
Alan

   

	From:  Jennifer Blay                           12/15/2000 08:39 AM

To: Alan Engberg/HOU/ECT@ECT
cc:  
Subject: Salerno Plastic

Alan,

We have invoiced Salerno Plastics for November settle on Deal 
Q29275.1.(-which remains active in TAGG)
Bob at Salerno is disputing this trade due to the fact he never signed the 
contract or confirmation.

His #450 692-8642

Please advise
Thanks 
Jennifer
5-7678