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| Description: | TITLE: 524 4015 Letter Report PM/ CONTACT: Tim/Jamie CHARGE TIME TO: 524-02 ADMIN.: David TO ADMIN: 02/14/12 PREFERRED DELIVERY DATE: 02/15/12 REQUIRED DELIVERY DATE: 02/15/12 DELIVERED: 2/20/12 DELIVERY MODE: Electronic DELIVERY VERIFICATION: CLIENT CONTACT NAME: Dave Borton CLIENT ADDRESS: NAVFAC PM/ CONTACT NOTES: 1. 2. ADMIN PRODUCTION NOTES 1. Moved on 2/6 from 2/3 2. Received back from Tim (after DWH edits) 02/16/12 3. QC 02/16, 02/17 3. Completed and sent back to Tim for final review 02/17 |
| Date: | Wednesday, February 15, 2012 |
| Priority: | 1-High |
| Access: | Public |
| Category: | Archived/ Completed* |
| Created by: | rhea staff |
| Updated: | Tuesday, February 21, 2012 3:38pm GMT |