<html><head><style type='text/css'>p { margin: 0; }</style></head><body><div style='font-family: arial,helvetica,sans-serif; font-size: 12pt; color: #000000'>Jenita, please note there are two accrual sheets in the file. Also, after further analysis, lines 5 and 6 on the PO that will not be 100% complete.<br><br>Latifa, please reply all with your concurrence.<br><br>Thanks,<br>Kelly<br><br><div><span name="x"></span><br><span name="x"></span><br></div></div></body></html>