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| Description: | TITLE: Client/ Project Name (including “R#) CONTACT: tp/bg CHARGE TIME TO: 70802 DUE: 10/1/14 REPORT PREPARED BY: QA/ QC REVIEW BY: DELIVERED: 06/ xx /2013 > METHOD: Electronic Notes: 1. 9/25/14 Going to Ashlyn for format review, then QC - Jamie - Tim is Principal 2.Tim is sending 9/30/14. 3. 4. |
| Date: | Tuesday, September 30, 2014 |
| Priority: | 1-High |
| Access: | Public |
| Category: | Archived/ Completed* |
| Created by: | rhea staff |
| Updated: | Tuesday, September 30, 2014 1:58pm GMT |