The amount of the invoice that was due on December 26 is $ 1,661,462.15.



 -----Original Message-----
From: 	Rapp, Bill  
Sent:	Friday, December 28, 2001 2:29 PM
To:	Hayslett, Rod; Cherry, Paul; Watson, Kimberly; Lohman, TK
Cc:	Fossum, Drew; Porter, J. Gregory
Subject:	Richardson Products Co.

Attached for your review and comments is a draft of a letter to Richardson Products Co. demanding security or payment of the outstanding invoice. 

 << File: SRCredit.doc >>