*** ANGELINA April 27, 1998 at 4:06pm ACAD R13 CD ... SN: 110-11182398 ... Purchased 07/19/95 GAA PO# Upg ACAD R12 to R13 CD ... SN: 110-11208278 (Old SN: 110-10529178) ... Purchased 07/19/95 Upg ACAD R12 to R13 CD ... SN: 110-11208296 (Old SN: 110-10712052) ... Purchased 07/19/95 Upg ACAD R12 to R13 Diskettes ... SN: 110-11211266 (Old SN: 110-10299498) ... Purchased 07/19/95 Upg ACAD R12 to R13 Diskettes ... SN: 110-11211267 (Old SN: 110-10538801) ... Purchased 07/19/95 5/21/97 Faxed training survey. Returned 5/22/97--6 or more interested - Angelina 6/24/97 Spoke to Danny re: dates and costs. He can only send 2 people at our cost due to p.o. constraints. He will need advance time to get payment. Call back with definite dates and costs - Angelina 7/22/97 Registration forms returned confirming for 3 people--Ryan J.S.Topasna, Carlito Andres, & Art Biscocho - Angelina 8/20/97 Bid Bond ready for pick up and check for softdesk/training was mailed out on 8/19/97. The total check amount was for $24500.00. Judith
