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Attached is the Contract Accrual through the end of the FY</div>
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Dave<br>
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<div id="divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" style="font-size:11pt" color="#000000"><b>From:</b> DeAnn Maddox <maddox@jlab.org><br>
<b>Sent:</b> Tuesday, September 20, 2022 8:52 AM<br>
<b>To:</b> Mike Bevins <mbevins@jlab.org><br>
<b>Cc:</b> David Kashy <kashy@jlab.org><br>
<b>Subject:</b> JSA-21-C1495</font>
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<p class="x_MsoNormal"><span style="font-size:14.0pt">Good Morning Mike </span></p>
<p class="x_MsoNormal"><span style="font-size:14.0pt"> </span></p>
<p class="x_MsoNormal"><span style="font-size:14.0pt">I know Dave is on vacation –and you are listed as the back up for this subcontract to complete accurals –I know you recently got promoted so is someone else now supposed to be listed here instead of you
and if not can you please complete the accrual for this month</span></p>
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<p class="x_MsoNormal"><span style="font-size:18.0pt; font-family:"Arial",sans-serif; color:black">Subcontract PO Status Update</span></p>
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<p class="x_MsoNormal" align="right" style="text-align:right"><b><span style="font-size:10.0pt; font-family:"Arial",sans-serif; color:black">Updated:</span></b></p>
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<p class="x_MsoNormal" align="center" style="text-align:center"><b><span style="font-size:10.0pt; font-family:"Arial",sans-serif; color:black">9/14/2022</span></b></p>
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<p class="x_MsoNormal" align="center" style="text-align:center"><span style="font-size:14.0pt; color:black">PO NUMBER</span></p>
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<p class="x_MsoNormal" align="center" style="text-align:center"><span style="font-size:14.0pt; color:black">VENDOR NAME</span></p>
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<p class="x_MsoNormal" align="center" style="text-align:center"><span style="font-size:14.0pt; color:black">PO Value (in $K)</span></p>
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<p class="x_MsoNormal" align="center" style="text-align:center"><span style="font-size:14.0pt; color:black">PO Accrued (in $K)</span></p>
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<p class="x_MsoNormal" align="center" style="text-align:center"><span style="font-size:14.0pt; color:black">Balance (Val-Accr)
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(in $K)</span></p>
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(in $K)</span></p>
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<p class="x_MsoNormal" align="center" style="text-align:center"><span style="font-size:14.0pt; color:black">21-C1495</span></p>
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<p class="x_MsoNormal" align="center" style="text-align:center"><span style="font-size:14.0pt; color:black">EVERSON TESLA INC</span></p>
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<p class="x_MsoNormal" align="center" style="text-align:center"><span style="font-size:14.0pt; color:black"> 183
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<p class="x_MsoNormal" align="center" style="text-align:center"><span style="font-size:14.0pt; color:black">DEANN MADDOX</span></p>
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<p class="x_MsoNormal" align="center" style="text-align:center"><span style="font-size:14.0pt; color:black">KASHY, DAVID H</span></p>
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<p class="x_MsoNormal" align="center" style="text-align:center"><span style="font-size:14.0pt; color:black">BEVINS, MICHAEL E.</span></p>
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<p class="x_MsoNormal" align="center" style="text-align:center"><span style="font-size:14.0pt; color:black">kashy@jlab.org</span></p>
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<p class="x_MsoNormal" align="center" style="text-align:center"><span style="font-size:14.0pt; color:black">mbevins@jlab.org</span></p>
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<p class="x_MsoNormal"><b><i><span style="font-family:"Georgia",serif; color:#333333">DeAnn Maddox</span></i></b><b><span style="font-family:"Georgia",serif; color:#333333">
</span></b><span style="font-size:12.0pt; font-family:"Times New Roman",serif"><br>
</span><b><i><span style="font-size:12.0pt; font-family:"Georgia",serif">Procurement Officer/Strategic Acquisitions Group</span></i></b><span style="font-size:12.0pt; font-family:"Times New Roman",serif"><br>
</span><i><span style="font-family:"Georgia",serif; color:#333333">JSA / Jefferson Lab - Procurement</span></i><span style="font-size:12.0pt; font-family:"Times New Roman",serif"><br>
</span><i><span style="font-family:"Georgia",serif; color:#333333">628 Hofstadter Road, Suite 5</span></i><span style="font-size:12.0pt; font-family:"Times New Roman",serif"><br>
</span><i><span style="font-family:"Georgia",serif; color:#333333">Newport News, VA 23606</span></i><span style="font-size:12.0pt; font-family:"Times New Roman",serif"><br>
</span><i><span style="font-family:"Georgia",serif; color:#333333">Ph: <a href="callto:757-269-7060">
<span style="color:blue">757-269-7135</span></a></span></i><span style="font-size:12.0pt; font-family:"Times New Roman",serif"><br>
</span><i><span style="font-family:"Georgia",serif; color:#333333">Fax: <a href="callto:757-269-7057">
<span style="color:blue">757-269-7057</span></a></span></i><span style="font-size:12.0pt; font-family:"Times New Roman",serif"></span></p>
<p class="x_MsoNormal"><i><span style="font-family:"Georgia",serif; color:#333333"><a href="mailto:maddox@jlab.org"><span style="color:#0563C1">maddox@jlab.org</span></a></span></i><span style="font-size:12.0pt; font-family:"Times New Roman",serif"></span></p>
<p class="x_MsoNormal"><span style="font-family:"Tahoma",sans-serif; color:#333333"><a href="http://www.jlab.org" target="_blank"><span style="color:blue">www.jlab.org</span></a></span><span style="font-size:12.0pt; font-family:"Times New Roman",serif"></span></p>
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