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| Description: | TITLE: Client SJ AFB PM/ CONTACT: Tim CHARGE TIME TO: 638-00 ADMIN.: Carole MARCY REVIEW: Yes, 8/28/12 TO ADMIN: When supplied to Admin., 8/28/12 PREFERRED DELIVERY DATE: 8/29/12 REQUIRED DELIVERY DATE: 8/29/12 DELIVERED: Date delivered, 8/31/12 DELIVERY MODE: email DELIVERY VERIFICATION: Tracking # xxxxxxxxxxxx CLIENT CONTACT NAME: CLIENT ADDRESS: PM/ CONTACT NOTES: 1. 2. ADMIN PRODUCTION NOTES: 1. Carole sent to Tim to send via email 8/31/12 2. |
| Date: | Friday, August 31, 2012 |
| Priority: | 1-High |
| Access: | Public |
| Category: | Archived/ Completed* |
| Created by: | rhea staff |
| Updated: | Friday, August 31, 2012 8:54pm GMT |