I have just been informed that a wire from ONEOK was received yesterday for delinquent/disputed mmbtu reimbursement at the Mt. Jesus drip.  ONEOK had been withholding payment since April 2000.  The wire funds received not only included the $72,745.13 for April 2000 through June 2001 period  as requested in Dave Neubauer's September 24 letter, but also subsequently invoiced amounts for July and August 2001.  Looks like things are caught up and back on track.

Charlie Graham
Phone 402-398-7061
Fax 402-398-7122 
OMA 0629