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<p class="xmsonormal">Connie, et al,<o:p></o:p></p>
<p class="xmsonormal">Here’s accrual input for the month of Dec 2021. Please let me know if you have any questions.
<o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
<p class="xmsonormal">20-C0007 – SNS PPU Vacuum Vessels – <span style="color:red">
see attached accrual form – accrual for this month is in red lettering. </span><o:p></o:p></p>
<p class="xmsonormal">20-C0336 – LCLSII-HE FPC – <span style="color:red">see attached accrual form – accruals for this month are in red lettering. I just approved (today) an invoice for this today but submitting anyway to ensure it is covered.
</span><o:p></o:p></p>
<p class="xmsonormal">20-C1207 – JLab Particle Detector – <span style="color:red">
see attached accrual form - accrual for this month is in red lettering. </span><o:p></o:p></p>
<p class="xmsonormal">21-C0001 – LCLSII-HE Plated Bellows – <span style="color:#2F5597">
no accrual this month, holding on 3 invoice since we are still awaiting delivery of the represented items. <o:p></o:p></span></p>
<p class="xmsonormal">21-D0242 – JLab SRF CTF Piston Expander Refurb – <span style="color:red">
see attached accrual form - accrual for this month is in red lettering. </span><o:p></o:p></p>
<p class="xmsonormal">21-D0778 – JLab HZB HOM Ceramic – <span style="color:#2F5597">
no accrual this month.</span><o:p></o:p></p>
<p class="xmsonormal">21-C1310 – SRF Cavity Insp & Grinding tool – <span style="color:#2F5597">
no accrual this month.</span><o:p></o:p></p>
<p class="xmsonormal">21-D1483 – GlueX Beam Profiler – <span style="color:#2F5597">
no accrual this month.</span><o:p></o:p></p>
<p class="xmsonormal">21-C1495 – Moller DS Tor Mag Coils - <span style="color:#2F5597">
no accrual this month.</span><o:p></o:p></p>
<p class="xmsonormal">21-D1555 – CTF Cryo Valves - <span style="color:#2F5597">no accrual this month.<o:p></o:p></span></p>
<p class="xmsonormal">22-D0066 – SNS PPU CM#8 Heat Exchanger <span style="color:#2F5597">
– no accrual this month</span><o:p></o:p></p>
<p class="xmsonormal">22-D0165 – ENVAC vac vessels <span style="color:#2F5597">– no accrual this month</span><span style="color:red"><o:p></o:p></span></p>
<p class="xmsonormal">22-D0124 – CTF 2K Recovery Heat Exchanger <span style="color:red">
– </span><span style="color:#2F5597">no accrual this month</span><o:p></o:p></p>
<p class="xmsonormal"><o:p> </o:p></p>
<p class="xmsonormal">If anybody has any questions or concerns about the above please let me know and we can work it out. Thanks.<o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
<p class="xmsonormal">v/r<o:p></o:p></p>
<p class="xmsonormal">Ted<o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><i><span style="color:#1F497D">Ted Peshehonoff</span></i><o:p></o:p></p>
<p class="MsoNormal">Procurement Officer<o:p></o:p></p>
<p class="MsoNormal">Jefferson Science Associates (JSA)<o:p></o:p></p>
<p class="MsoNormal">Thomas Jefferson National Accelerator Facility<o:p></o:p></p>
<p class="MsoNormal">757-269-5139<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
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