ST0001-CS021015 (2)October 15, 2002
ST 00 -01
Creekview Drive & Freeport Parkway
Rone has two outstanding invoices that ISI has not paid. They have not been paid for the
June invoice in the amount of $157.38 and the July invoice in the amount of $562.27. All
invoices prior to June have been paid. Per conversation with Jan Canafax on October 15,
2002.