CONTACTS 
0201 - Provantage Corporation               800 336 1166
020101 - Mr. NFN NLN
020102 - sales@provantage.com
020103 - Sales Department
0202 - Internet Hardware Outlet             212 757 3015
020201 - Mr. NFN NLN; Account Representative
020202 - accounts@shoplet.com
020203 - Sales Department

SUBJECTS
Mainboard, Memory, Windows 2000, Install
Processor, Memory

0704 -    ..
0705 - Summary/Objective
0706 -
070601 - Follow up ref SDS 19 0000, ref SDS 18 0000.
070602 -
070603 - Received ref DRT 1 0001 from Provantage.  It is invoice #1130602
070604 - for the order #999851 on following item...
070605 -
070606 -      Pentium III 850 MHz/256K L2 cache 100MHz
070607 -      FSB SLOT1 SECC2 # BX80526U850256E
070608 -
070609 - ...per the record yesterday. ref SDS 19 KA4M
070610 -
070611 - This supplements the letter received last night confirming the order,
070612 - ref SDS 19 N44H, and setting out instructions to click the "Order
070613 - Status" buttom on the Provantage web site to check status of delivery.
070614 - ref DRP 1 P25L
070615 -
070616 -     [On 000928 received order. ref SDS 21 0001
070617 -
070618 -
070619 -
0707 -
0708 -

SUBJECTS
Mainboard, Memory, Upgrade, 000919
Memory SDRAM 394 MB, 000310

1005 -
100501 -  ..
100502 - Invoice for 128 MB Memory Upgrade on C11
100503 -
100504 - Follow up ref SDS 19 0053.
100505 -
100506 - Received ref DRT 2 0001 from Internet Hardware Outlet (IHO) confirming
100507 - the account we set up last night to purchase memory for c11.
100508 - ref SDS 19 JC5N
100509 - ..
100510 - Received ref DRT 3 0001 IHO submits invoice #969436505 showing
100511 - total amount of purchase is $251.95 which aligns with the order placed
100512 - last night. ref SDS 19 464M
100513 -
100514 - Received ref DRT 4 0001 from IHO advising our order is being shipped
100515 - and providing a Internet for checking on the status of the order...
100516 -
100517 -
100518 -       http://www.shoplet.com/services.html
100519 -
100520 -
100521 -   [On 000922 received memory. ref SDS 20 0001
100522 -
100523 -   [On 001031 paid invoice on First Card. ref SDS 22 MT4F
100524 -
100525 -
100526 -
100527 -
100528 -