CONTACTS 

SUBJECTS
Procedures
Billings & statements
Invoice

0605 -    ..
0606 - Summary/Objective
0607 -
060701 - Follow up ref SDS 8 0000, ref SDS 6 0000.
060702 -
060703 - Prepared billing for 960919 to 961020.
060704 -
060705 - Submitted invoice ref DIT 1 line 30 in the amount of $12,050, to Tom
060706 - Keesling, per ref SDS 8 line 189.
060707 -
060708 -      [On 961117 received payment at ref SDS 10 00000.]
060709 -
060710 - Welch contract received at ref SDS 1 7444 does not have a date for
060711 - submitting the invoice.
060712 -
060713 - Max took me upstairs to the 9th floor and confirmed that we can submit
060714 - the invoice.  Our discussion on payment indicated we may be able to
060715 - get paid within the next two weeks under some kind of "early payment"
060716 - program.  Max asked me to give the invoice to Rose so Tom and submit
060717 - the approval documentation tomorrow.
060718 -
060719 - We discussed briefly the need to begin budgeting for support beyond
060720 - the end of November, if COE decides to continue Welch support.
060721 -
060722 -
060723 -