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Connie,</div>
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Thank you for catching that. I have attached the revised form that shows line 75 on the first tab now.<br>
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<span style="font-family:Arial,Helvetica,sans-serif">Eden Evans</span></p>
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<div id="divRplyFwdMsg" dir="ltr"><font style="font-size:11pt" face="Calibri, sans-serif" color="#000000"><b>From:</b> Connie Adams<br>
<b>Sent:</b> Wednesday, May 29, 2019 10:03 AM<br>
<b>To:</b> Eden Evans; Mitchell Laney; evpo@jlab.org; Ed Daly<br>
<b>Cc:</b> Matthew Krug<br>
<b>Subject:</b> FW: EZ (original production) PO 15-C0753 May 2019 Accrual Form</font>
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<span style="font-size:11.0pt; font-family:"Calibri",sans-serif; color:#1F497D">Hi Eden,</span></p>
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<span style="font-size:11.0pt; font-family:"Calibri",sans-serif; color:#1F497D">Thanks for confirming line 75 (Appendix A – accrual form).</span></p>
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<span style="font-size:11.0pt; font-family:"Calibri",sans-serif; color:#1F497D">Connie Adams</span></p>
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<b><span style="font-size:11.0pt; font-family:"Calibri",sans-serif">From:</span></b><span style="font-size:11.0pt; font-family:"Calibri",sans-serif"> Evpo <evpo-bounces@jlab.org>
<b>On Behalf Of </b>Eden Evans<br>
<b>Sent:</b> Wednesday, May 29, 2019 9:40 AM<br>
<b>To:</b> Mitchell Laney <laney@jlab.org>; evpo <evpo@jlab.org>; Ed Daly <edaly@jlab.org><br>
<b>Subject:</b> [Evpo] EZ (original production) PO 15-C0753 May 2019 Accrual Form</span></p>
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<span style="font-family:"Arial",sans-serif">Ed,</span></p>
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</span><span style="font-family:"Arial",sans-serif; color:black">Attached is the EZ (original production) PO 15-C0753 May 2019 Accrual form. The red highlighted lines are accrual reversals due to vouchered amounts differing from the accruals. The amounts
remaining will be de-obligated as part of the contract closeout. Please respond all with your concurrence.</span></p>
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