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 - Ms. Gul Bhatia
020202 - Accounting Department

SUBJECTS
Moscone Center, Phase III
Contracts/Agreements
Invoice, 981130

0605 -    ..
0606 - Summary/Objective
0607 -
060701 - Follow up ref SDS 19 0000, ref SDS 16 0000.
060702 -
060703 - Bill had not processed the invoice, ref DIP 2 0000, in the amount of
060704 - $6K for period ending 981130, submitted on 981203. ref SDS 19 0000
060705 -
060706 - He wants to meet next Tuesday, 981216 for lunch and then after lunch
060707 - until oa 1400, to discuss Welch scope of services, per our planning on
060708 - 981202, ref SDS 18 6720, confirmed by my letter. ref DIP 4 3480
060709 -
060710 -
060711 -
060712 -
060713 -
060714 -
0608 -