<html><body><div style="font-family: arial,helvetica,sans-serif; font-size: 12pt; color: #000000"><div><span style="font-family: garamond,"new york",times,serif;" data-mce-style="font-family: garamond,'new york',times,serif;">Jenita</span><br></div><div><span style="font-family: garamond,"new york",times,serif;" data-mce-style="font-family: garamond,'new york',times,serif;">Attached is the Warwick accrual for the CC 10 Year project. The following credits were returned to the contract:</span><br data-mce-bogus="1"></div><div><br data-mce-bogus="1"></div><div><span style="font-family: garamond,"new york",times,serif;" data-mce-style="font-family: garamond,'new york',times,serif;">Line #1 - $790 credit (This line item will be reduced by credit amount)</span><br data-mce-bogus="1"></div><div><span style="font-family: garamond,"new york",times,serif;" data-mce-style="font-family: garamond,'new york',times,serif;">Line #7 - $12,615 (This line item will be reduced by the credit amount)</span><br data-mce-bogus="1"></div><div><br data-mce-bogus="1"></div><div><span style="font-family: garamond,"new york",times,serif;" data-mce-style="font-family: garamond,'new york',times,serif;">Let me know if you have any questions.</span><br data-mce-bogus="1"></div><div><span style="font-family: garamond,"new york",times,serif;" data-mce-style="font-family: garamond,'new york',times,serif;">Michele</span><br data-mce-bogus="1"></div><div><br></div><div data-marker="__SIG_PRE__"><div><strong><span style="font-family: garamond,"new york",times,serif;" data-mce-style="font-family: garamond,'new york',times,serif;">MICHELE SOLAROLI, RA</span></strong><br><span style="font-family: garamond,"new york",times,serif;" data-mce-style="font-family: garamond,'new york',times,serif;">Capital Projects Manager</span><br><span style="font-family: garamond,"new york",times,serif;" data-mce-style="font-family: garamond,'new york',times,serif;">T: 757.269.7751</span><br><span style="font-family: garamond,"new york",times,serif;" data-mce-style="font-family: garamond,'new york',times,serif;">C: 757.897.5762</span><br><span style="font-family: garamond,"new york",times,serif;" data-mce-style="font-family: garamond,'new york',times,serif;">solaroli@jlab.org </span><br><br><strong><span style="font-family: garamond,"new york",times,serif;" data-mce-style="font-family: garamond,'new york',times,serif;">Thomas Jefferson National Accelerator Facility</span></strong><br><span style="font-family: garamond,"new york",times,serif;" data-mce-style="font-family: garamond,'new york',times,serif;">628 Hofstadter Rd., Suite 1</span><br><span style="font-family: garamond,"new york",times,serif;" data-mce-style="font-family: garamond,'new york',times,serif;">Newport News, VA 23606</span><br></div></div></div></body></html>