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I concur ....Bill<br>
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On 10/5/2010 5:23 PM, derby wrote:
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Please find attached an accrual report for 10-C0674 S&R for
materials invoiced by the customer for 9/30/2010.<br>
The second receipt should be for 90,000 for line 2.<br>
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.<br>
Thanks,<br>
Heidi<br>
<br>
<br>
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<td>[Fwd: Fw: Updated Milestone Schedule]</td>
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<td>Tue, 5 Oct 2010 17:13:07 -0400 (EDT)</td>
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<td><a moz-do-not-send="true"
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href="mailto:nelson@jlab.org">nelson@jlab.org</a></td>
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<pre>---------------------------- Original Message ----------------------------
Subject: Fw: Updated Milestone Schedule
From: <a moz-do-not-send="true" class="moz-txt-link-abbreviated" href="mailto:DInman@nwl.com">DInman@nwl.com</a>
Date: Tue, October 5, 2010 11:31 am
To: <a moz-do-not-send="true" class="moz-txt-link-abbreviated" href="mailto:nelson@jlab.org">nelson@jlab.org</a>
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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
<a moz-do-not-send="true" class="moz-txt-link-abbreviated" href="mailto:dinman@nwl.com">dinman@nwl.com</a>
----- 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@jlab .com
cc
Mike H Dunn/NWL Corp@NWL Corp, Robert N Guenther/NWL Corp@NWL Corp,
Desmond P Morrissey/NWL Corp@NWL Corp, Barbara A Kendall/NWL Corp@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
<a moz-do-not-send="true" class="moz-txt-link-abbreviated" href="mailto:dinman@nwl.com">dinman@nwl.com</a>
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