Fo: Janis Schmees; Rhoda Daniels Subject: Invoice Janis And Rhoda:

Fo: Janis Schmees; Rhoda Daniels Subject: Invoice Janis and Rhoda: My accounting department said that you paid only $3,847.50. toward Invoice No. #10451715. This is $414.20 short of what was owed. Can you let me know what happened? It looks like that you did not look at page 2 of the Invoice, mba

From: Morris, Carolyn Sent: Tuesday, July 14, 2009 12:18 PM To: Arnold, Mark Cc: Locke, Gene Subject: FW: Check from Harris County - Houston Sports Authority

From: Holt, Vickie Sent: Tuesday, July 14, 2009 12:16 PM To: Locke, Gene Cc: Morris, Carolyn Subject: Check from Harris County - Houston Sports Authority Gene: We received a check from Harris County - Houston Sports Authority in the amount of $3,847.50. They are paying on invoice #10451715 on matter #86511. They short paid this invoice by $414.20 which is the amount of the expenses. We have applied the check to the fees and left the expenses outstanding. Do you want us to write off these expenses or leave them outstanding? Please advise.

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VlCKie HOIT I A/R Cash Receipts Coordinator Andrews Kurth LLP 500 Travis, Suite 4200 \ Houston Texas 77002 713.220.4319 / fax: 713.220-4229

vickieholt(S)andrewskurth.com "Straight Talk is Good Business"

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