ITEM: Port Authority of Allegheny County
CONTACT: Jeff (PIT)
CHARGE TIME TO: 90653 Marketing
ADMIN SUPPORT: No
LOCATION: 345 6th Ave, 5th Floor
> Downtown Pittsburgh
Notes:
1. 9:30 a.m. monthly board meetings
2. Not attend 2/1/13 due to Bland firing/ no other
appropriate Rhea business
3. Not attend 2/22/13, 3/22/13 - no Rhea business
4.
TITLE: 431 Draft Site 83 Construction Closeout Report
CONTACT: Brad/Erica
CHARGE TIME TO: 431.05
DUE: 2/1/ 2013
QA/ QC REVIEW BY: two edits made to pre-draft
DELIVERED: 02/04/2013 via fed ex 794656605813
> METHOD: Electronic only
Notes:
1.
2.
3.
4.
Description:
Benefit Time
Description:
TITLE: Client Name/Project Name including “R#
PM/ CONTACT: Rank first two involved
CHARGE TIME TO: XXX-XX
ADMIN.: Rose, Debbie (list)
MARCY REVIEW: Yes, No - List Date (Tues.- Wed.)
TO ADMIN: When supplied to Admin., mm/dd/yy
PREFERRED DELIVERY DATE: mm/dd/yy
REQUIRED DELIVERY DATE: mm/dd/yy
DELIVERED: Date delivered, 02/04/13
DELIVERY MODE: FedEx, Email, FTP, US Mail, hand delivery (list)
DELIVERY VERIFICATION: Tracking # 794662891703
CLIENT CONTACT NAME:
CLIENT ADDRESS:
PM/ CONTACT NOTES:
1.
2.
ADMIN PRODUCTION NOTES
1.
2.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Lori (PIT)
DEPARTURE: 1/27/13
RETURN: 2/16/13 PM
NOTES:
1. Extended 1 add'l week
2.
3.
Description:
Benefit Time
Description:
Benefit Time
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Lori (PIT)
DEPARTURE: 1/27/13
RETURN: 2/16/13 PM
NOTES:
1. Extended 1 add'l week
2.
3.
Time:
9:00am - 9:30am
Description:
Weekly Project Manager/ Assistant Project
Manager and Admin. Support Staff Meeting
*via Skype
Description:
TITLE: 3237/463/Draft Bldg 137 AAR
PM/ CONTACT: Jason/Erica
CHARGE TIME TO: 463.04
ADMIN.: Rose, Debbie
MARCY REVIEW: Yes, on schedule for 1/24/13
TO ADMIN: When supplied to Admin., mm/dd/yy
PREFERRED DELIVERY DATE: 1/25/13
REQUIRED DELIVERY DATE: mm/dd/yy
DELIVERED: Date delivered, 02/06/13
DELIVERY MODE: hard copy to John Myers, e-copy to Mel, and Karen Boyd
DELIVERY VERIFICATION: Tracking # 794683556403
CLIENT CONTACT NAME:
CLIENT ADDRESS:
PM/ CONTACT NOTES:
1.
2.
ADMIN PRODUCTION NOTES
1.
2.
Description:
ITEM: USACE Louisville Open House
CONTACT: Dan (PIT)
CHARGE TIME TO: Mktg
ADMIN SUPPORT: No
LOCATION: Louisville
Notes:
1. Left noon 2/5/13; Return noon on Thursday.
2.
3.
4.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Lori (PIT)
DEPARTURE: 1/27/13
RETURN: 2/16/13 PM
NOTES:
1. Extended 1 add'l week
2.
3.
Time:
10:00am - 11:00am
Description:
Resources Mtg *via Skype -All available staff in attendance
Time:
10:30am - 11:00am
Description:
CHARGE TIME TO: (80104- Mktg/ Nova Mktg as rqd)
PARTICIPANTS: Marcy, Dan, Ken, Jeff, Jason
LOCATION: Skype
RHEA MARKETING TARGETS:
• GEOTECHNICAL
• ENVIRONMENTAL
• FIELD MONITOR//MGMT
• CIVIL SITE DEV.
• WATER RESOURCES
NOTES:
1.
2.
3.
Description:
ITEM: Job Meeting/ Travel/ Misc.
CONTACT:
CHARGE TIME TO: 532.05
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.
2.
3.
4.
Description:
TITLE: NAVFAC/4016/593/R2 MACS2 Letter Report
PM/ CONTACT: Ken/Erica/Jason
CHARGE TIME TO: 593-07
ADMIN.: Carole
MARCY REVIEW: No - Final w/o comments
TO ADMIN: 02/04/13
PREFERRED DELIVERY DATE: 02/06/13
REQUIRED DELIVERY DATE: 02/08/13
DELIVERED: 02/06/13
DELIVERY MODE: FedEX
DELIVERY VERIFICATION:
CLIENT CONTACT NAME: Mel Acree
CLIENT ADDRESS: NAVFAC Mid-Atlantic
PM/ CONTACT NOTES:
1.
2.
ADMIN PRODUCTION NOTES
1.
2.
Description:
TITLE: NAVFAC Wash/ 672-Quantico Landfill O&M 2013
CONTACT: Brad/Zach
CHARGE TIME TO: 672-00
DUE: 02/01/ 2013
QA/ QC REVIEW BY: N/A
DELIVERED: 01/ xx /2013
> METHOD: FedEx, Electronic
Notes:
1.
2.
3.
4.
Description:
ITEM: USACE Louisville Open House
CONTACT: Dan (PIT)
CHARGE TIME TO: Mktg
ADMIN SUPPORT: No
LOCATION: Louisville
Notes:
1. Left noon 2/5/13; Return noon on Thursday.
2.
3.
4.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Lori (PIT)
DEPARTURE: 1/27/13
RETURN: 2/16/13 PM
NOTES:
1. Extended 1 add'l week
2.
3.
Description:
TITLE: 4016/593/R3 Final OWS19 SCR
PM/ CONTACT: Ken/Erica/Jason
CHARGE TIME TO: 593-09
ADMIN.: Carole/Rose
MARCY REVIEW: No - Final w/o comments
TO ADMIN: 02/06/13
PREFERRED DELIVERY DATE: 02/07/13
REQUIRED DELIVERY DATE: 02/08/13
DELIVERED: 02/08/13
DELIVERY MODE: FedEx Hardcopies
DELIVERY VERIFICATION: 794704605863
CLIENT CONTACT NAME: Mel Acree
CLIENT ADDRESS: NAVFAC Mid-Atlantic
PM/ CONTACT NOTES:
1.
2.
ADMIN PRODUCTION NOTES
1.
2.
Description:
ITEM: USACE Louisville Open House
CONTACT: Dan (PIT)
CHARGE TIME TO: Mktg
ADMIN SUPPORT: No
LOCATION: Louisville
Notes:
1. Left noon 2/5/13; Return noon on Thursday.
2.
3.
4.
Location:
Fort Belvoir
Description:
TRIP TYPE: Lunch with Larry Douchard, PE, Assistant Commander for Environmental Programs (NAVFAC)
CHARGE TIME TO: NOVA BD
ADMIN. SUPPORT: N
PARTICIPANTS: Ken
TRANSPORTATION:Rhea vehicle
DEPARTURE: 02/07/13 1115
LOCATION: Fort Belvoir
ITINERARY: 1200 to 1330
RETURN: 02/07/13 1400
RHEA MARKETING TARGETS:
• GEOTECHNICAL: high
• ENVIRONMENTAL: high
• FIELD MONITOR//MGMT: high
• CIVIL SITE DEV.: high
• WATER RESOURCES: high
NOTES:
1.
2.
3.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Lori (PIT)
DEPARTURE: 1/27/13
RETURN: 2/16/13 PM
NOTES:
1. Extended 1 add'l week
2.
3.
Description:
ITEM: ACAA PIA Monthly Meeting
CONTACT: Jason (PIT)
CHARGE TIME TO: 801-04 Marketing
ADMIN SUPPORT: No
LOCATION: 11:30 a.m. Landside Terminal
Notes:
1. Conference Room A
2.
3.
4.
Description:
Bi-Weekly Rhea Payday
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Lori (PIT)
DEPARTURE: 1/27/13
RETURN: 2/16/13 PM
NOTES:
1. Extended 1 add'l week
2.
3.
Time:
10:00am - 11:00am
Description:
CHARGE TIME TO: (80104- Mktg/ Nova Mktg as rqd)
PARTICIPANTS: Marcy, Dan, Ken, Jeff, Jason
LOCATION: Skype
RHEA MARKETING TARGETS:
• GEOTECHNICAL
• ENVIRONMENTAL
• FIELD MONITOR//MGMT
• CIVIL SITE DEV.
• WATER RESOURCES
NOTES:
1.
2.
3.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Lori (PIT)
DEPARTURE: 1/27/13
RETURN: 2/16/13 PM
NOTES:
1. Extended 1 add'l week
2.
3.
Time:
All day event
Description:
ITEM: Job Meeting/ Travel/ Misc.
CONTACT:
CHARGE TIME TO: 593.
ADMIN SUPPORT: No
LOCATION:
Notes:
1.
2.
3.
4.
Time:
10:00am - 11:00am
Description:
ITEM: Job interview
CONTACT: Marcy/ Jeff/ Dan
CHARGE TIME TO: n/a
ADMIN SUPPORT: n/a
LOCATION:
Notes:
1. Deb to send application.
2.
3.
4.
Description:
Mark Scappe Birthday
Description:
TITLE: Marketing/LOI/Rizzo
PM/ CONTACT: Jason
CHARGE TIME TO: 80104
ADMIN.: Rose, Debbie
MARCY REVIEW: Yes (or Dan if available)
TO ADMIN:
PREFERRED DELIVERY DATE: 2/12/13
REQUIRED DELIVERY DATE:
DELIVERED: Date delivered,02/13/13
DELIVERY MODE: Email
DELIVERY VERIFICATION: 794737029708
CLIENT CONTACT NAME:
CLIENT ADDRESS:
PM/ CONTACT NOTES:
1.
2.
ADMIN PRODUCTION NOTES
1.
2.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Lori (PIT)
DEPARTURE: 1/27/13
RETURN: 2/16/13 PM
NOTES:
1. Extended 1 add'l week
2.
3.
Time:
All day event
Description:
ITEM: Job Meeting/ Travel/ Misc.
CONTACT:
CHARGE TIME TO: 593.
ADMIN SUPPORT: No
LOCATION:
Notes:
1.
2.
3.
4.
Description:
TITLE: SF330 ACAA Design/ CM (Baker sub)
CONTACT: Jeff (PIT)
CHARGE TIME TO: 67701
DUE: ASAP
PROPOSAL PREPARED BY: Jeff (PIT)
QA/ QC REVIEW BY:
DELIVERED: 02/ 13 /2013
> METHOD: Electronic
Notes:
1. Pre-Final tracked changes text sent to Nicole Cowand and Bryan Revell (NAVFAC), and Will Potter (EAD) - will send out final if no addtl comments
2.
3.
4.
Description:
Benefit Time
Description:
TITLE: 0492/647/R1/Final/JBAB EPCRA
PM/ CONTACT: Brad/Marcy
CHARGE TIME TO: 647.03
ADMIN.: Rose, Debbie (list)
MARCY REVIEW: Yes
TO ADMIN:
PREFERRED DELIVERY DATE:
REQUIRED DELIVERY DATE: no comments on Draft from client
DELIVERED: Date delivered, 02/14/2013
DELIVERY MODE: FedEx, Email, FTP, US Mail, hand delivery (list)
DELIVERY VERIFICATION: Tracking # 794746864327
CLIENT CONTACT NAME: Ed Liu - NAVFAC Wash
CLIENT ADDRESS:
PM/ CONTACT NOTES:
1.
2.
ADMIN PRODUCTION NOTES
1.
2.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Lori (PIT)
DEPARTURE: 1/27/13
RETURN: 2/16/13 PM
NOTES:
1. Extended 1 add'l week
2.
3.
Description:
Benefit Time
Description:
ITEM: Misc.
CONTACT: Ken (NoVA)
CHARGE TIME TO: n/a
ADMIN SUPPORT: No
LOCATION:
Notes:
1. Jeff Craven out of state
2.
3.
4.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Lori (PIT)
DEPARTURE: 1/27/13
RETURN: 2/16/13 PM
NOTES:
1. Extended 1 add'l week
2.
3.
Description:
ITEM: Off work due to Sunday travel to NC
CONTACT:
CHARGE TIME TO: NA
ADMIN SUPPORT: NA
LOCATION:
Notes:
1. Traveling on Sunday to NC for Camp Lejeune rotation
2. Returning March 1
3.
4.
Description:
TITLE: ATC Roxobel System Install
CONTACT: TP
CHARGE TIME TO: 675-00
DUE: 02/ 8/ 2013
PROPOSAL PREPARED BY:TP
QA/ QC REVIEW BY: Ben
DELIVERED: 02/ xx /2013
> METHOD: email
Notes:
1.
2.
3.
4.
Description:
TITLE: NAVFAC/Spill Gate Maintenance Rpt
CONTACT:TP
CHARGE TIME TO: 470-02
DUE: 02/ 15/ 2013
REPORT PREPARED BY: JE
QA/ QC REVIEW BY: TP/Carole
DELIVERED: 02/ xx /2013
> METHOD: Electronic,
Notes:
1.
2.
3.
4.
Description:
Benefit Time
Description:
ITEM: Misc.
CONTACT: Ken (NoVA)
CHARGE TIME TO: n/a
ADMIN SUPPORT: No
LOCATION:
Notes:
1. Jeff Craven out of state
2.
3.
4.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Lori (PIT)
TRANSPORTATION: Air Rhea vehicle
DEPARTURE: 1/27/13 LOCATION: Wilmington
ITINERARY: DATE(s), TIME(s):
RETURN: 2/15/13 PM
PM/ CONTACT: Brad/Zach
CHARGE TIME TO: 531.06
ADMIN.: Rose, Debbie (list)
MARCY REVIEW: No, reviewed draft version
TO ADMIN: When supplied to Admin., mm/dd/yy
PREFERRED DELIVERY DATE: mm/dd/yy
REQUIRED DELIVERY DATE: mm/dd/yy
DELIVERED: Date delivered, 02/04/13 and 2/19/13
DELIVERY MODE: FedEx, Email, FTP, US Mail, hand delivery (list)
DELIVERY VERIFICATION: Tracking # 794662891703
CLIENT CONTACT NAME:
CLIENT ADDRESS:
PM/ CONTACT NOTES:
1.
2.
ADMIN PRODUCTION NOTES
1.
2.
Description:
TITLE: Contract/Project Number/Report Number
CONTACT: Marcy
CHARGE TIME TO: N/A
DUE: N/A
QA/ QC REVIEW BY: N/A
MGJ Notes:
1. Day devoted to Staff Gifts/March of Dimes
meeting prep/AIs after 9 am meeting
2.
3.
4.
Description:
Benefit Time
Description:
ITEM: Misc.
CONTACT: Ken (NoVA)
CHARGE TIME TO: n/a
ADMIN SUPPORT: No
LOCATION:
Notes:
1. Jeff Craven out of state
2.
3.
4.
Description:
Benefit Time
Description:
Benefit Time
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Zach
DEPARTURE: 2/17/13
RETURN: 3/1/13 PM
NOTES:
1.
2.
3.
Description:
ITEM: 1:30 - Dulles Phase 2 Stantec Conference Call
CONTACT: Ken
CHARGE TIME TO: NoVA BD
ADMIN SUPPORT: No
LOCATION: Conference Call to be setup by Dave Bowers with Stantec.
Notes:
1. Attendees: Marcy, Dan, Jeff, Jason, Brad, Ken
2. CAD Area- Resumes due by EOD Friday 2/22/13.
3.
4.
Description:
Benefit Time
Description:
ITEM: Misc.
CONTACT: Ken (NoVA)
CHARGE TIME TO: n/a
ADMIN SUPPORT: No
LOCATION:
Notes:
1. Jeff Craven out of state
2.
3.
4.
Description:
Benefit Time
Description:
Benefit Time
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Zach
DEPARTURE: 2/17/13
RETURN: 3/1/13 PM
NOTES:
1.
2.
3.
Time:
8:00am
Description:
ITEM: BD Meeting/ Travel
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1. Downtown in a.m.
2.
3.
4.
Description:
ITEM: PennDOT 11-0 Consultants Mtg
CONTACT: Dan (Jeff backup)
CHARGE TIME TO: 906-53
ADMIN SUPPORT: No
LOCATION: Heidelberg Fire Hall
Notes:
1. 8:00 a.m.
2. Formal Consultants Meeting
3. Meeting ended at 1:00 p.m.
4. Dan working remainder of day @ Cranberry
Description:
Benefit Time
Description:
ITEM: Misc.
CONTACT: Ken (NoVA)
CHARGE TIME TO: n/a
ADMIN SUPPORT: No
LOCATION:
Notes:
1. Jeff Craven out of state
2.
3.
4.
Description:
Benefit Time
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Zach
DEPARTURE: 2/17/13
RETURN: 3/1/13 PM
NOTES:
1.
2.
3.
Description:
Benefit Time
Description:
Benefit Time
Description:
Benefit Time
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Zach
DEPARTURE: 2/17/13
RETURN: 3/1/13 PM
NOTES:
1.
2.
3.
Description:
TITLE: Dulles Metrorail Phase 2(Stantec sub)
CONTACT: Ken/ Marcy (PIT)
CHARGE TIME TO: 68100
DUE: COB 2/22/13
PROPOSAL PREPARED BY: Ken
QA/ QC REVIEW BY:
DELIVERED:
METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
TITLE: Kelly Realty Bardonner Square
CONTACT: Jeff (PIT)
CHARGE TIME TO: 67801
DUE: ASAP
PROPOSAL PREPARED BY: Jeff (PIT)
QA/ QC REVIEW BY: Dan/ Marcy
DELIVERED: 02/ 22 /2013
> METHOD: Electronic
Notes:
1. Floor Plans (First Floor- priority)
2. Arthur + Jeff C. to perform majority of tasks
3.
4.
Description:
TITLE: CDM/641/R1/Findings Report
CONTACT:Jason/Zach Matt
CHARGE TIME TO: 641.03
DUE: 02/ xx/ 2013
PROPOSAL PREPARED BY:
QA/ QC REVIEW BY:
DELIVERED: 02/ 25 /2013
> METHOD: Electronic,
Notes:
1.
2.
3.
4.
Description:
Bi-Weekly Rhea Payday
Description:
Benefit Time
Description:
ITEM: Port Authority of Allegheny County
CONTACT: Jeff (PIT)
CHARGE TIME TO: 90653 Marketing
ADMIN SUPPORT: No
LOCATION: 345 6th Ave, 5th Floor
> Downtown Pittsburgh
Notes:
1. 9:30 a.m. monthly board meetings
2. Not attend 2/1/13 due to Bland firing/ no other
appropriate Rhea business
3. Not attend 2/22/13, 3/22/13 - no Rhea business
4.
Description:
Benefit Time
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Zach
DEPARTURE: 2/17/13
RETURN: 3/1/13 PM
NOTES:
1.
2.
3.
Description:
Benefit Time
Description:
PM/ CONTACT: Brad/Zach
CHARGE TIME TO: 531.05
ADMIN.: Rose, Debbie (list)
MARCY REVIEW: Not unless significant comment from client, reviewed draft
TO ADMIN: When supplied to Admin., mm/dd/yy
PREFERRED DELIVERY DATE: mm/dd/yy
REQUIRED DELIVERY DATE: mm/dd/yy
DELIVERED: Date delivered, 02/26/13
DELIVERY MODE: FedEx, Email, FTP, US Mail, hand delivery (list)
DELIVERY VERIFICATION: Tracking # 794830523539
CLIENT CONTACT NAME:
CLIENT ADDRESS:
PM/ CONTACT NOTES:
1.
2.
ADMIN PRODUCTION NOTES
1.
2.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Zach
DEPARTURE: 2/17/13
RETURN: 3/1/13 PM
NOTES:
1.
2.
3.
Description:
ITEM: Working Tues/Wed am/Thur less travel back-off Wed PM tent
LOCATION: Oakland, MD
Notes:
1.available by cell phone or email or Skype
2.
3.
4.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Zach
DEPARTURE: 2/17/13
RETURN: 3/1/13 PM
NOTES:
1.
2.
3.
Description:
ITEM: Working Tues/Wed am/Thur less travel back-off Wed PM tent
LOCATION: Oakland, MD
Notes:
1.available by cell phone or email or Skype
2.
3.
4.
Description:
TITLE: Lineal - Trafford Modified Phase I ESA (R3)
CONTACT: Dan/Lori/Zach
CHARGE TIME TO: 579.03
DUE: 2/14/13
QA/ QC REVIEW BY: Matt & Brad
DELIVERED: 2/27/13
> METHOD: Electronic
Notes:
1.
2.
3.
4.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Zach
DEPARTURE: 2/17/13
RETURN: 3/1/13 PM
NOTES:
1.
2.
3.
Description:
TITLE: Gottschalk System WP
CONTACT: TP
CHARGE TIME TO: 18-01
DUE: 02/ 22/ 2013
REPORT PREPARED BY: JE/TP
QA/ QC REVIEW BY:
DELIVERED: 02/ 28 /2013
> METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
ITEM: ALCOSAN Monthly Meeting
CONTACT: TBD
CHARGE TIME TO: 801-04 Marketing
ADMIN SUPPORT: No
LOCATION: 4:30 p.m.
Notes:
1. Conference Room
2.
3.
4.
Description:
ITEM: Working Tues/Wed am/Thur less travel back-off Wed PM tent
LOCATION: Oakland, MD
Notes:
1.available by cell phone or email or Skype
2.
3.
4.
Description:
Expense Checks
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Zach
DEPARTURE: 2/17/13
RETURN: 3/1/13 PM