please confirm that we have not paid any of this bill
----- Forwarded by Elizabeth Sager/HOU/ECT on 03/20/2001 11:05 AM -----

	Vicki Sharp@EES
	03/15/2001 02:34 PM
		 
		 To: Mark E Haedicke/HOU/ECT@ECT
		 cc: Elizabeth Sager/HOU/ECT@ECT
		 Subject: LeBoeuf lamb bill

I have instructed my assistant to process the January LeBoeuf bill by paying 
60 percent of the bill.  This is invoice number 260396 in the amount of 
263,556.25.

We can make subsequent adjustments later.