TITLE: Arquitectonica The Gardens C.O. Request
CONTACT: Dan/ Marcy (PIT)
CHARGE TIME TO: 610-01
DUE: ASAP
REPORT PREPARED BY: Dan (PIT)
QA/ QC REVIEW BY: Marcy (PIT)
DELIVERED: 3/1/2013 via email
> METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
TITLE: PIT ARSR Change Order Request
CONTACT: Jeff/ Marcy (PIT)
CHARGE TIME TO: 525-01
DUE: ASAP
REPORT PREPARED BY: Jeff (PIT)
QA/ QC REVIEW BY: Marcy (PIT)
DELIVERED: 3/1/2013 via email
> METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
TITLE: 820 AMR
CONTACT: TP
CHARGE TIME TO: 592-03
DUE: 03/ 1/ 2013
REPORT PREPARED BY: BG/JE
QA/ QC REVIEW BY: Lori/Jeff- Sat 23
DELIVERED: 02/ xx /2013
> METHOD: Electronic
Notes:
1. To QC 2/21/13
2. Electronic Only
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.
Time:
All day event
Description:
ITEM: VDOT E&S Control Certification
CONTACT: Ken & Jason
CHARGE TIME TO: NoVA BD
ADMIN SUPPORT: No
LOCATION: Fair Oaks Mariott, Fairfax, VA
Notes:
1. JTM to use co. car and stay at Ken's
2.
3.
4.
Description:
Benefit Time
Unscheduled
Illness
Description:
ITEM: P/T Employment
CONTACT: Jeff (PIT)
Notes:
1. Art will be working @ PIT CAD Station Mondays and Tuesdays 8:00 to 5:00
2. His first Day > 3/4/13.
3.
4.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Jeff Craven
DEPARTURE: 3/3/13
RETURN:3/15/13
NOTES:
1.
2.
3.
Time:
9:30am - 10:00am
Description:
Resources Mtg *via Skype -All available staff in attendance
Time:
10:00am - 11:00am
Description:
ITEM: BD Budget Meeting
CONTACT: Marcy
CHARGE TIME TO: Marketing
ADMIN SUPPORT: No
LOCATION:
Notes:
1. Marketing Budgets for remainder 2013
2. Starks Stipend Conversation
3. Marcy, Ken, Dan, Jeff, Jason to attend
4.
Description:
ITEM: Landfill Inspection at RRL
CONTACT: Brad/Zach
CHARGE TIME TO: 672.01
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1. using company car
2.
3.
4.
Description:
Benefit Time
Unscheduled
Illness
Description:
ITEM: P/T Employment
CONTACT: Jeff (PIT)
Notes:
1. Art will be working @ PIT CAD Station Mondays and Tuesdays 8:00 to 5:00
2. His first Day > 3/4/13.
3.
4.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Jeff Craven
DEPARTURE: 3/3/13
RETURN:3/15/13
NOTES:
1.
2.
3.
Description:
Benefit Time
Unscheduled
Illness
Description:
ITEM: Landfill Inspection at RRL
CONTACT: Brad/Zach
CHARGE TIME TO: 672.01
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1. using company car
2.
3.
4.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Jeff Craven
DEPARTURE: 3/3/13
RETURN:3/15/13
NOTES:
1.
2.
3.
Description:
ITEM: Partnering Meeting
CONTACT:
CHARGE TIME TO: 592-03
ADMIN SUPPORT: No
LOCATION: Catlin Office
Notes:
1.
2.
3.
4.
Description:
ITEM: Landfill Inspection at RRL
CONTACT: Brad/Zach
CHARGE TIME TO: 672.01
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1. using company car
2.
3.
4.
Description:
TITLE: 1409/398/R22/Final Draft OU2 LTM Report
Marcy/Dan review: Marcy reviewed Pre-Draft version of this report
CHARGE TIME TO: 398.06
DUE: ASAP
REPORT PREPARED BY: Zach/Brad
QA/ QC REVIEW BY:
DELIVERED: fed ex 3/8/13 - 794916682952
> METHOD: FedEx, Electronic, Personal
Notes:
1. Pre-Final tracked changes text sent to Nicole Cowand and Bryan Revell (NAVFAC), only one comment made and BAM addressed
2.
3. 3 bound hard copy, one unbound hard copy and 10 CDs
4.
Description:
TITLE: 1409/389/Draft OU13 RACR
PM/ CONTACT: Brad/Ben/Erica/Lori
CHARGE TIME TO: 389.01
ADMIN.: Rose, Debbie (list)
MARCY REVIEW: Dan reviewed Pre-Draft
TO ADMIN: When supplied to Admin., mm/dd/yy
PREFERRED DELIVERY DATE: mm/dd/yy
REQUIRED DELIVERY DATE:
DELIVERED: 3/8/13
DELIVERY MODE: electronic and hard copies
DELIVERY VERIFICATION: 794916682952 fedex
CLIENT CONTACT NAME:
CLIENT ADDRESS:
PM/ CONTACT NOTES:
1.
2.
ADMIN PRODUCTION NOTES
1. 6 CDs
2.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Jeff Craven
DEPARTURE: 3/3/13
RETURN:3/15/13
NOTES:
1.
2.
3.
Time:
10:00am - 11:00am
Description:
ITEM: BD Meeting
CONTACT: Marcy, Dan, Jeff (PIT)
CHARGE TIME TO: pending
ADMIN SUPPORT: No
LOCATION: Conference Room
Notes:
1.
2.
3.
4.
Time:
1:30pm - 3:30pm
Description:
ITEM: BD Meeting
CONTACT: Marcy, (PIT)
CHARGE TIME TO: BD
ADMIN SUPPORT: No
LOCATION: Off site
Notes:
1.
2.
3.
4.
Description:
Benefit Time
Description:
Bi-Weekly Rhea Payday
Description:
ITEM: Asbestos Refresher Training Greenville, SC
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.
2.
3.
4.
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:
Benefit Time
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: Jeff Craven
DEPARTURE: 3/3/13
RETURN:3/15/13
NOTES:
1.
2.
3.
Description:
Benefit Time
Unscheduled
Illness
Description:
ITEM: Travel to VA, NC offices
CONTACT: Marcy (PIT)
CHARGE TIME TO: BD-Mktg/HR/GM
ADMIN SUPPORT: Yes? - Detail below
LOCATION: NoVA then Wilmington
Notes:
1. Need agenda items from Tim and Ken then will
add my own and send out.
2.
3.
4.
Description:
Benefit Time
Unscheduled
Illness
Description:
Benefit Time
Unscheduled
Illness
Description:
ITEM: P/T Employment
CONTACT: Jeff (PIT)
Notes:
1. Art will be working @ PIT CAD Station Mondays and Tuesdays 8:00 to 5:00
2. His first Day > 3/4/13.
3.
4.
Description:
TITLE: NAVFAC Washington 0492/682.00
CONTACT: JTM
CHARGE TIME TO: 682.00
DUE: 03/11/ 2013
PROPOSAL PREPARED BY: JTM
QA/ QC REVIEW BY: MGJ
DELIVERED: 03/ xx /2013
> METHOD: Email
Notes:
1. Absolute deadline to submit is 3-12-13, 2pm.
2.
3.
4.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Jeff Craven
DEPARTURE: 3/3/13
RETURN:3/15/13
NOTES:
1.
2.
3.
Time:
9:30am - 10:00am
Description:
ITEM: Review changes to Resources table based on Mar 4 mtg and other developments during wk of Mar 4
CONTACT: Marcy
CHARGE TIME TO: Meeting for Resources meeting
ADMIN SUPPORT: No
LOCATION:
Notes:
1. half hour with PMs/APMs/staff invited.
Description:
Benefit Time
Unscheduled
Illness (p.m. only)
Description:
ITEM: BD Meeting with Stantec
CONTACT: Ken/Marcy
CHARGE TIME TO: NOVA BD
ADMIN SUPPORT: No
LOCATION: Stantec Office - Leesburg, VA
Notes:
1.
2.
3.
4.
Description:
ITEM: P/T Employment
CONTACT: Jeff (PIT)
Notes:
1. Art will be working @ PIT CAD Station Mondays and Tuesdays 8:00 to 5:00
2. His first Day > 3/4/13.
3.
4.
Description:
ITEM: Travel to VA, NC offices
CONTACT: Marcy (PIT)
CHARGE TIME TO: BD-Mktg/HR/GM
ADMIN SUPPORT: Yes? - Detail below
LOCATION: NoVA then Wilmington
Notes:
1. Need agenda items from Tim and Ken then will
add my own and send out.
2.
3.
4.
Description:
ITEM: Lead Refresher Training Greenville, SC
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.
2.
3.
4.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Jeff Craven
DEPARTURE: 3/3/13
RETURN:3/15/13
NOTES:
1.
2.
3.
Description:
ITEM: BD Meeting with HDR to discuss Dulles
CONTACT: Ken
CHARGE TIME TO: NOVA BD
ADMIN SUPPORT: No
LOCATION: HDR Office - Vienna, VA
Notes:
1.
2.
3.
4.
Description:
ITEM: Travel to VA, NC offices
CONTACT: Marcy (PIT)
CHARGE TIME TO: BD-Mktg/HR/GM
ADMIN SUPPORT: Yes? - Detail below
LOCATION: NoVA then Wilmington
Notes:
1. Need agenda items from Tim and Ken then will
add my own and send out.
2.
3.
4.
Description:
Benefit Time
Unscheduled
Illness
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Jeff Craven
DEPARTURE: 3/3/13
RETURN:3/15/13
NOTES:
1.
2.
3.
Description:
Jim Ferguson Birthday
Description:
ITEM: Travel to VA, NC offices
CONTACT: Marcy (PIT)
CHARGE TIME TO: BD-Mktg/HR/GM
ADMIN SUPPORT: Yes? - Detail below
LOCATION: NoVA then Wilmington
Notes:
1. Need agenda items from Tim and Ken then will
add my own and send out.
2.
3.
4.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Jeff Craven
DEPARTURE: 3/3/13
RETURN:3/15/13
NOTES:
1.
2.
3.
Description:
Benefit Time
Description:
First 1/4 changes to Rhea Simple IRA Plan for adjusting withholdings are due by 3/15/2013.
See Rose if you have questions.
Description:
TITLE: 431 Final Site 83 Construction Closeout Report
CONTACT: Brad/Erica
CHARGE TIME TO: 431.05
DUE: 3/15/2013
QA/ QC REVIEW BY: going Draft to Final with no Comments
DELIVERED: Sent FedEx 3/15/13 #799288866894
> METHOD: hard copy and CDs, see transmittal
Notes:
1.
2.
3.
4.
Description:
ITEM: Travel to VA, NC offices
CONTACT: Marcy (PIT)
CHARGE TIME TO: BD-Mktg/HR/GM
ADMIN SUPPORT: Yes? - Detail below
LOCATION: NoVA then Wilmington
Notes:
1. Need agenda items from Tim and Ken then will
add my own and send out.
2.
3.
4.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Jeff Craven
DEPARTURE: 3/3/13
RETURN:3/15/13
NOTES:
1.
2.
3.
Time:
9:00am - 10:00am
Description:
ITEM: BD Franklin Park Borough
CONTACT: Jeff (PIT)
CHARGE TIME TO: Mkg
ADMIN SUPPORT: No
LOCATION: w/ Manager Ambrose Rocca
Notes:
1. Stormwater @ Creekwood Commons
2.
3.
4.
Description:
Benefit Time - afternoon
Description:
ITEM: P/T Employment
CONTACT: Jeff (PIT)
Notes:
1. Art will be working @ PIT CAD Station Mondays and Tuesdays 8:00 to 5:00
2. His first Day > 3/4/13.
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: Matt Lammi
DEPARTURE: 3/17/13
RETURN:3/29/13
NOTES:
1.
2.
3.
Description:
TITLE: USACE/ Phase I Parsons R1
CONTACT: Lori/Marcy
CHARGE TIME TO: 635-final submittal
DUE: ASAP
REPORT PREPARED BY: Lori/MGJ
QA/ QC REVIEW BY: Deb select after MGJ review/Lori edits/MGJ re-review then Barb G. look at before final repro/delivery
DELIVERED: 3/ 19/ 2013
> METHOD: Hand Delivered Dan (2:00 p.m.)
Notes:
1.
2.
3.
4.
Description:
ITEM: Bechtel Dulles Phase 2 DBE (9 to 12)
CONTACT: Ken
CHARGE TIME TO: Nova BD
ADMIN SUPPORT: No
LOCATION: Bechtel Office, Reston, VA
Notes:
1.
2.
3.
4.
Description:
TITLE: Consol Energy
CONTACT: Jeff (PIT)
CHARGE TIME TO: 80104
DUE: 03/ 19/ 2013 COB
PROPOSAL PREPARED BY: various
QA/ QC REVIEW BY: Marcy
DELIVERED: 03/19/2013 COB 6:00 p.m.
> METHOD: Electronic
Notes:
1. Art will be working @ PIT CAD Station Mondays and Tuesdays 8:00 to 5:00
2. His first Day > 3/4/13.
3.
4.
Description:
Benefit Time
Description:
Bereavement Time
Mother
Description:
Benefit Time
Description:
TITLE: Waste Transfer Station Construction
CONTACT: Jeff (PIT)
CHARGE TIME TO: 385-06
DUE: ASAP
PROPOSAL PREPARED BY: Dan, Jeff (PIT)
QA/ QC REVIEW BY: Marcy
DELIVERED: 03/ 19 /2013
> METHOD: Electronic
Notes:
1. New Task Order for LWS Modifications
2.
3.
4.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Matt Lammi
DEPARTURE: 3/17/13
RETURN:3/29/13
NOTES:
1.
2.
3.
Description:
Benefit Time
Description:
Bereavement Time
Mother
Description:
Benefit Time
Description:
Bereavement Time
Grandmother
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Matt Lammi
DEPARTURE: 3/17/13
RETURN:3/29/13
NOTES:
1.
2.
3.
Description:
TITLE: 3237/526/R10/Draft SWMU49A QMR
CONTACT: Ken/Erica
CHARGE TIME TO: 526-04
DUE: 03/8/ 2013
REPORT PREPARED BY: Jamie/Ken
QA/ QC REVIEW BY:
DELIVERED: 03/ xx /2013
> METHOD: Electronic - CD
Notes:
1. Carole will send
2.MGJ OR DAN REVIEW? DON'T SEE?
3. 3 CDs Mel,TBD,Rhea
4.
Description:
TITLE: HPFF AMR
CONTACT: Tim/ Ben (NC)
CHARGE TIME TO: 592-01
DUE: 03/ 6/ 2013
REPORT PREPARED BY: BG/JE
QA/ QC REVIEW BY:
DELIVERED:3/xx/2013
> METHOD: electronic
Notes:
1. Carole for Format Review
2. Carole to send
3. In QC 3/12/13
4.
Description:
Benefit Time
Description:
Benefit Time
Description:
Bereavement Time
Grandmother
Description:
ITEM: P/T Employment
CONTACT: Jeff (PIT)
Notes:
1. Art will be working @ PIT CAD Station Mondays and Tuesdays 8:00 to 5:00
2. His first Day > 3/4/13.
3.
4.
Description:
Bereavement Time
Mother
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Matt Lammi
DEPARTURE: 3/17/13
RETURN:3/29/13
NOTES:
1.
2.
3.
Description:
TITLE: NAVFAC Wash/ 672-Quantico Landfill O&M 2013 - Revision 1
CONTACT: Brad/Zach
CHARGE TIME TO: 672-00
DUE: ASAP so they can award by end of March
QA/ QC REVIEW BY: Marcy to review BAM revisions
DELIVERED: 01/ xx /2013
> METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
Benefit Time
Unscheduled
Illness
Description:
Benefit Time
Description:
ITEM: Rhea Office Cleanup Day
CONTACT: Marcy
CHARGE TIME TO: 80108 "Office Mgmt"
ADMIN SUPPORT: N/A
LOCATION: All offices
Notes:
1. 2 pm to 4 pm. You are asked to clean your office space and when done or if yours does not need much to help in office or office storage cleanup/ organization. T shirts and jeans may be worn today.
Description:
TITLE: Client/ Project Name (including “R#)
CONTACT:
CHARGE TIME TO: 531.05
DUE: 03/22/2013
REPORT PREPARED BY: Zach/Brad
QA/ QC REVIEW BY: Dan
DELIVERED: 03/22/2013
> METHOD: FedEx - Sent 3/21/13
TITLE: Client/ Project Name (including “R#)
CONTACT:
CHARGE TIME TO: 531.06
DUE: 03/22/2013
REPORT PREPARED BY: Zach/Brad
QA/ QC REVIEW BY: Dan
DELIVERED: 03/22/2013
> METHOD: FedEx - Sent 3/21/13
Notes:
1. 3 Hard copies: Maria and Fred Evans, (Rhea)
2.
3.
4.
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:
Bi-Weekly Rhea Payday
Description:
Bereavement Time
Grandmother
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Matt Lammi
DEPARTURE: 3/17/13
RETURN:3/29/13
NOTES:
1.
2.
3.
Description:
ITEM: Field Work
CONTACT: Brad/Zach
CHARGE TIME TO: TBD
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.
2.
3.
4.
Description:
ITEM: P/T Employment
CONTACT: Jeff (PIT)
Notes:
1. Art will be working @ PIT CAD Station Mondays and Tuesdays 8:00 to 5:00
2. His first Day > 3/4/13.
3.
4.
Description:
Benefit Time
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Matt Lammi
DEPARTURE: 3/17/13
RETURN:3/29/13
NOTES:
1.
2.
3.
Time:
9:30am
Description:
ITEM: Resources Mtg
CONTACT:Marcy
CHARGE TIME TO: Rhea Meeting
ADMIN SUPPORT: No
LOCATION: Skype - Conf Rm Gibsonia
Notes:
1.will try to have every two weeks but sometimes every three based on my schedule
2.for PM/APM prep - should be for actual work next 4 weeks out
3. Will send reminder and ask for confirmation that table is complete by COB Friday of week previous. i will enter mine over the weekend before the meeting reviewing others as I go.
4.
Description:
TITLE: 649/USACE Huntington/R2/Final QC Plan
CONTACT: Brad/Jason
CHARGE TIME TO: 649.02
DUE: 3/29/13
REPORT PREPARED BY:
QA/ QC REVIEW BY:
DELIVERED: 3/26/13
> METHOD: FedEx
Notes:
1. 29.5 hours left in budget to get this out as of 3/21
2. USACE had no comments on Draft, so change covers, spines, cd labels, dates, and send out
3. send out two hard copies and two cds
4. FedEx sent 3/25/13 - deb 7993 5675 8169
Description:
TITLE: NAVFAC Washington Solomon's Island NPSIS
CONTACT: Jeff (PIT)
CHARGE TIME TO: 68700
DUE: 03/26/ 2013
PROPOSAL PREPARED BY: Jeff (PIT)
QA/ QC REVIEW BY: MGJ
DELIVERED: 03/ 26 /2013
> METHOD: Email
Notes:
1. Sent 3/26/13
2.
3.
4.
Description:
ITEM: Field Work
CONTACT: Brad/Zach
CHARGE TIME TO: TBD
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.
2.
3.
4.
Description:
ITEM: P/T Employment
CONTACT: Jeff (PIT)
Notes:
1. Art will be working @ PIT CAD Station Mondays and Tuesdays 8:00 to 5:00
2. His first Day > 3/4/13.
3.
4.
Description:
TITLE: Kent As Local Waste
CONTACT: Dan/ Jeff (PIT)
CHARGE TIME TO: 684-01
DUE: 03/ 26/ 2013
REPORT PREPARED BY: Dan/ Jeff/ Art
QA/ QC REVIEW BY: Marcy
DELIVERED: 03/ 27 /2013
> METHOD: FedEx + Electronic
Notes:
1. Drawings, Specifications and Cost Estimates
2. NO Formal Report
3. Fedex on 3/26/13
4.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Matt Lammi
DEPARTURE: 3/17/13
RETURN:3/29/13
NOTES:
1.
2.
3.
Description:
ITEM: ASHE Conference at Pitt
CONTACT:dpm
CHARGE TIME TO: B/D Marketing
ADMIN SUPPORT: Yes? - Detail below
LOCATION: University of Pittsburgh
Notes:
1. 8:00 to 3:30
2.
3.
4.
Description:
ITEM: Field Work
CONTACT: Brad/Zach
CHARGE TIME TO: TBD
ADMIN SUPPORT: Yes? - Detail below
LOCATION: