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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D">Hi Eden,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D">Thanks for confirming line 75 (Appendix A – accrual form).<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D">Connie Adams<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D">Financial Systems Accountant<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D">JSA/Jefferson Lab<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D">757-269-5108<o:p></o:p></span></p>
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<p class="MsoNormal"><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<o:p></o:p></span></p>
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<p class="xmsonormal"><span style="font-family:"Arial",sans-serif">Ed,</span><o:p></o:p></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><o:p></o:p></p>
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<p><span style="font-family:"Arial",sans-serif;color:black">Eden Evans</span><o:p></o:p></p>
<p><span style="font-family:"Arial",sans-serif;color:black">Jefferson Lab</span><o:p></o:p></p>
<p><span style="font-family:"Arial",sans-serif;color:black">757-269-5935</span><o:p></o:p></p>
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