Subject: New Contracts
From: "Merry Achors" <[email-masked]>
To: "Michael B" <[email-masked]>, "[email-masked]" <[email-masked]>
Cc: "Jeremy Leonard" <[email-masked]>, "Michael Grady" <[email-masked]>
Date: Thu, 18 Jan 2018 11:39:52 -0500

Hello,

We have switched the LLPS contract from a Technical Services to an Annual Support Contract, please see information below.

1. Change from Technical Services Contract (#598) to Annual Support Contract (#602) -- please see attached invoice for your records. This was paid on 1/11/2018 with LLPS check #900700.
2. Change from Technical Services Hours (#599) to LAN Extra Care Hours (#603) -- please see timelogs. TS had a negative balance of -15:15 as of last Friday, 1/12/2108.
3. Attached is your LAN Extra Care Hours invoice for 64 hours.
4. I  have moved the negative hours from #599 to contract #603, so once Invoice #12346 is paid you will have +48:45 hours remaining on your account, which shows in the attached timelogs.

Please let me know if you have any questions.
Merry

Technology Consultants since 1982!
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