Chris,

FYI:  Harbor's October wire will be going out tomorrow in the amount that Foster noted below.  Melissa and I confirmed these numbers.  And Caroline went over the November numbers with Foster as well.  So I think we are getting the process down!

Hope you're having fun!  :)

KN

 -----Original Message-----
From: 	Stokley, Chris  
Sent:	Monday, May 21, 2001 8:59 AM
To:	Nelson, Kourtney; Emmert, Caroline
Subject:	FW: Action Items

Kourtney and Caroline,

	Could you make sure that both of the items listed below are taken care of along w/ updating Foster and myself upon completion.

						Thanks 
						  Chris

 -----Original Message-----
From: 	Foster, Chris H.  
Sent:	Monday, May 21, 2001 8:10 AM
To:	Stokley, Chris
Subject:	Action Items

Chris:

Confirming our discussion, there are 2 things that I want to make sure happen Monday and Tuesday this week:

1.  Harbor gets paid for Oct.  The amount is      $185,631.78 
2.  Caroline is going to get me final numbers for Nov. Harbor so I can put in the Services Desk Profit Annuity.

C