email_body: Anne  I left the following in your office this morning:  1) Correspondence and Gregg Modeling inovice totalling $107,635.
  We feel that this is an issue that AEP needs to settle directly with Gregg Engineering.
  2) D.L.
  Peterson Trust invoice totalling $22,152 for a truck.
  AEP has paid the invoice dated 5/24/01 and asked us for reimbursement.
  However we see this as a non-emergency purchase right before close that was not properly authorized by Brian.
  Also attached is an updated Inventory and Working Capital Calculation Statement.
  I have updated based on the change in the prime rate yesterday.
  Call me at 3-5346 if you need anything else.
  Jim
  
subject_line: Updated Support for Settlement Letter to AEP
  