THE WELCH COMPANY
440 Davis Court #1602
San Francisco, CA 94111-2496
415 781 5700


S U M M A R Y


DIARY: November 5, 1998 11:58 AM Thursday; Rod Welch

Submit agreement and invoice to Kwan Henmi on Moscone.

1...Summary/Objective


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CONTACTS 
0201 - Kwan Henmi                           415 777 4770 fax 5102
020101 - Mr. William N. Long, AIA; Architect
0202 - Kwan Henmi                           415 777 4770 fax 5102
020201 - Mr. Denis Henmi; Executive Vice President
0203 - Kwan Henmi                           415 777 4770 fax 5102
020301 - Ms. Gul Bhatia
020302 - Accounting Department

SUBJECTS
Moscone Center, Phase III
Welch Company
Contracts/Agreements
Invoice, 981030
Scope of Services
Terms & Conditions

1108 -    ..
1109 - Summary/Objective
1110 -
111001 - Follow up ref SDS 15 0000, ref SDS 14 0000.
111002 - ..
111003 - Prepared invoice, ref DIT 1 6479, in the amount of $5K as agreed
111004 - in the telecon with Bill Long on 980928, and his letter dated 980928,
111005 - also received on 980928. ref SDS 2 8772
111006 -
111007 -     [On 981106 received payment. ref SDS 16 6720]
111008 -
111009 -
111010 -  ..
111011 -
111012 - Prepared ref DIT 2 0000 for the agreement on a scope of services for
111013 - Moscone through 990331, as discussed on 981103. ref SDS 15 3000
111014 -
111015 - Developed language on experimenting to develop effective Communication
111016 - Metrics for the design function, ref DIT 2 0816, per discussion with
111017 - Denis on 981019, ref SDS 3 5347, with Bill on 981023. ref SDS 4 7520,
111018 - and again on Tuesday, 981103. ref SDS 15 3000
111019 - ..
111020 - Also mention goal to develop graphics and do joint marketing
111021 - efforts in order to familarize clients with Communication Metrics, as
111022 - discussed on 981103. ref SDS 15 3060
111023 -
111024 -     [On 981106 agreement is accepted by KH. ref SDS 16 6027]
111025 -
111026 -
111027 -  ..
1111 -
1112 -
1113 - 1519 called Gul
1114 -
111401 - She said I can email the invoice to her, and also put a copy in the
111402 - mail.
111403 -
111404 - She will make payment tomorrow, per our meeting with Bill on 981023.
111405 - ref SDS 15 7800
111406 -
111407 -
111408 -
111409 -
1115 -
Distribution. . . . See "CONTACTS"