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Dear Mr. Hightower:
We have prepared and attached the settlement statements for the sale of Loboy, Inc.’s, Hammerly and Simon gas plants to NRT Fuels. These statements were prepared according to the proposal submitted by Loboy, Inc., on August 30, 19—, and contain all the revenues and expenses allowed by that agreement.
After our analysis of the revenue and expenses associated with these plants during the interim operations, we have determined NRT Fuels owes Loboy, Inc. $3,098,448.48. Therefore, we have attached for your payment our invoice #09-3349 for that amount.
Attached also are the following support documents:
• Summary statement—Hammerly and Simon plants
• Charges processed through Accounts Payable
• Salary analysis
• Interim accounting service charges
• Net revenue settlement
If you have any expense- or revenue-related questions, you may contact Bill Bynum at 390-200-8909. For questions about the support documents, please direct them to Shirley Akins at 390-200-8926.
Very truly yours,
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