[Evpo] 10-C0674 S&R

derby derby at jlab.org
Tue Oct 5 17:23:11 EDT 2010


  Please find attached an accrual report for 10-C0674 S&R for materials 
invoiced by the customer for 9/30/2010.
The second receipt should be for 90,000 for line 2.
At 58.63% brings the total for loading into the receipts for line 2 
to100,000.  Bill Merz will send  a concurrence to this.  He completed 
the form in my office.
Thanks,
Heidi


-------- Original Message --------
Subject: 	[Fwd: Fw: Updated Milestone Schedule]
Date: 	Tue, 5 Oct 2010 17:13:07 -0400 (EDT)
From: 	nelson at jlab.org
To: 	derby at jlab.org



---------------------------- Original Message ----------------------------
Subject: Fw: Updated Milestone Schedule
From:    DInman at nwl.com
Date:    Tue, October 5, 2010 11:31 am
To:      nelson at jlab.org
--------------------------------------------------------------------------

Rick; Attached please find the milestone schedule and the invoice for $90K
sent to Kathleen.
If you have any questions, please call me.
Thanks
Dean Inman
609-298-7300 ext 230
dinman at nwl.com
----- Forwarded by Dean R Inman/NWL Corp on 10/05/2010 11:29 AM -----

Dean R Inman/NWL Corp
10/01/2010 11:17 AM

To
Kojones at jlab .com
cc
Mike H Dunn/NWL Corp at NWL Corp, Robert N Guenther/NWL Corp at NWL Corp,
Desmond P Morrissey/NWL Corp at NWL Corp, Barbara A Kendall/NWL Corp at NWL Corp
Subject
Updated Milestone Schedule





Kathleen; Attached please find our updated Milestone Schedule reflecting
the current status of your purchase order; JSA-10-C0674. Also please find
invoice 41575 for materials in the amount of $90,000.00. The remaining
$70,000.00 will be invoiced by 11/15. If you have any questions, please
call me.
Thank you
Dean Inman
609-298-7300 ext 230
dinman at nwl.com


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