Jeff, info on the latest draw. Everything seems Ok with the exception of some unsigned forms by you or your representative as well as the revised draw request. 
-----Original Message----- 
From:   Temica Lacy 
Sent:   Friday, July 13, 2001 10:51 AM 
To:     Fernando Parra 
Cc:     Shelly Lambert 
Subject:        RE: Jeffrey Skilling/#10386513 
Please note we have received a revised draw request that includes Change Order # 28 i/a/o $80,978.49 and the borrower signature is missing.
Thanks 
-----Original Message----- 
From:   Temica Lacy 
Sent:   Tuesday, July 10, 2001 7:43 AM 
To:     Fernando Parra 
Cc:     Shelly Lambert 
Subject:        Jeffrey Skilling/#10386513 

Have received a draw request and the following is needed to process: 

1. Architect needs to certify the G702 Application for Payment 

2. Borrower needs to sign  the Draw Request Form 

3. Borrower needs to sign the Contractor Disbursement Disclosure 

4. Change Order #25 for $29,297.51 

Inspection will be ordered. 

Thanks! 

Temica T. Lacy 
Southwest Bank of Texas 
Real Estate Processor 
713-232-1695 

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