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Sham,</div>
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That works.</div>
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Thanks,</div>
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Tom</div>
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<div id="divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" style="font-size:11pt" color="#000000"><b>From:</b> Sham Brakhas <brakhas@jlab.org><br>
<b>Sent:</b> Thursday, October 23, 2025 1:24 PM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org>; Tom Renzo <renzo@jlab.org><br>
<b>Cc:</b> Sharon Williams <swill@jlab.org>; Taylor Foster <tfoster@jlab.org>; Brian Hill <bdhill@jlab.org><br>
<b>Subject:</b> Re: October 2025 Accrual PO 31C0935005</font>
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Good Afternoon Tom,</div>
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On October 16, we processed an invoice and each line mentioned in the attachment are vouchered with the same amounts, so if you do not have anything to change I will mark the PO as no accrual for October,</div>
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I will attach the PO-Register for more information .</div>
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<img size="38006" height="368" width="668" id="x_image_0" style="width:668.825px; height:368px; max-width:1169px" data-outlook-trace="F:2|T:2" src="cid:ee0b4a8e-f7da-4274-859d-745483bff609"></div>
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Thanks, </div>
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<p style="margin:0in; font-family:Aptos,sans-serif; font-size:11pt">Sham Brakhas</p>
<p style="margin:0in; font-family:Aptos,sans-serif; font-size:11pt">Finance & Payroll Accountant </p>
<p style="margin:0in; font-family:Aptos,sans-serif; font-size:11pt">Jefferson Science Associates LLC</p>
<p style="margin:0in; font-family:Aptos,sans-serif; font-size:11pt">Phone: 757-269-6860</p>
<p style="margin:0in; font-family:Aptos,sans-serif; font-size:11pt">E-mail: <span style="color:rgb(70,120,134)">
<u><a href="mailto:brakhas@jlab.org" style="color:rgb(70,120,134); margin-top:0px; margin-bottom:0px">brakhas@jlab.org</a></u></span></p>
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<b>From:</b> Evpo <evpo-bounces@jlab.org> on behalf of Tom Renzo via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Thursday, October 23, 2025 8:19 AM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Cc:</b> Sharon Williams <swill@jlab.org>; Taylor Foster <tfoster@jlab.org>; Brian Hill <bdhill@jlab.org><br>
<b>Subject:</b> [Evpo] October 2025 Accrual PO 31C0935005 </div>
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The October 2025 Accrual for SmithGroup's JLDC Design</div>
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Is attached.</div>
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Thanks,</div>
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Tom</div>
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