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7422166-20190774S-Seg2-007-002-2023
[Alexis Herman]
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Office of Inspector General
U.S. Departm ent of Labor
Advice of Scheduled Investi
on
To:
Regional Administrator
ASI Date: October 28, 1980
Employment & Training Administration
File No:
50-0599-0029
Region V, Chicago
Attn: CRU
Category
'A'
An Investigation regarding the subject Identified below will be conducted and a written notification of our findings will be provided. If
you have, or should receive additional information concerning this matter, please forward It to this office. ft is requested that no action
regarding this matter be undertaken without prior coordination with this office,
Subject:
Address:
JAMBS H. LOWREY
Chicago, Illinois
Source of Information:
Date of Complaint
Date Complaint Received
By DIG/OI,
Hotline Complaint #000229
August 22, 1980
October 10. 1980
Basis for Investigation
Anonymous caller stated that contractor held two DOL contracts Rich he alleges were
overbilled. He stated that contractor billed for hours of work performed by staff
members that were not actually performed. He further stated that the fee for each
of the two contracts was in excess of $300,000. He did not identify the contracts
beyond stating that the first contract was let by DOL Region Y and the second
awarded by: the (Cbicago) Mayor's Office of Employment and Training (partially Funded
by DOL). He also indicated that Region V auditor JOHN HONDA had some knowledge of
these contracts.
Regional Special Agent in Charge
DEIRDRE M. TANAKA
Distribution:
ETA Investigations Branch
RAM Chicago
Case Agent HUHEEY
unle
Folder 12 James H. Lowery & Associates
For Official Use Only
\
gueago, case file
makerials
1% in 99 øðza G
10 10 50 10 28 st ( ) IL 0
John Hubeey DEIPDDE TANAKA 10 28 aD
10 28 80 / 7 81 / 9 81 01 14 81
5.9.4 0.0.0
Di 14 81
1-fegeral
7 Claimace Cand
S-state
È
34 RECERDS Exam
/
additional case
/
22 SUIS
/
(30) convictions
/
USE REVERSE SIDE FOR
WRITTEN NOTATIONS
syme telecom 1/7/8/am
FT. Wayne - done by
doable bill for
In
mill submit letter
average attendance 4700 gen wk.
80% attendance
his recollection that Am rea is missi
was first day but staff lesson wheneveld
know for mine is not in today
1-7-81 pm
with mayor = office no they cancelled
Can music C first day no contract as met
am music did attend later "on.
Bynne states that at Gest 650
work shops mere delivered
bother I letern 1/7/81 300-460 751-5290
multiple Invellema
not it
force for Rids-
time reservation brat it
pick of counts not to kids
drops H
amotant problems
the schedule had for in ÷ Cash
James Spears, President Spars Transportation
@ 7149 8. Exchange, Chicago 1/6/81
On July 7th may have supplied one has
to transport connselors
doubles charged at half fare
Rare that children mere not at arti to he proked-
buses men generally filled to capacity
he did not know of-hand what the
8/18/80 - spears said that is a typo but
correct billing should he: 10 busors C
$ 1550.00 or 15 busses @ $2,325.00
CAC
Tynne Evans 248-7174 1/2/81 200 pm
Labor counselor LMO conseln
Presently unemployed
most of time Truman & occassionly at
maleon X (east meet
@
Truman 6 stoff
attendance -
problem getting partic pants on time
add connselors to assim
Problems -
organization could have been letter
felt that program was not a worthwhile
CAR
Ear. Thomas 12/31/80 261-7988
Livo C.
montle
(
mek
falled
1 -8 - teachers -split
conduct problems
college student
In. Schoon travels with the Adalem
I
+
would not he available for personal interview
until after 2:00 fm today
CAC
matchell Katter
446-0123
1/2/81
messanger
worked at downtown officer
new me work sites but rever
observed any class rooms to see
attendance
cae
Phyliss Lumley
871-3249 1/2/81
LMO committent
Touman Oline Harvey ]
Analeom X most time here
attendance - often too many
Problems - bads didn 4 know but
once understood they gotexasted
wathwent program
Cel 20 mahrne 12/31/58 524-2373
Counselor
milion X College
Classe full
50-61 students
am Eg
no one admedled
students mallem one Eary with intruded
tooth ache drahn 1+ want to he
interviewed in person today
CAC
- Cerathel Burgers X 16. North Lockwood
no
1 Stephanie dlumn 11347 S. King 1/2/89 155 pm
1 Tyrone Evans X 815 W anylor
- E. Johnson
X
145 h ting
michael John
Matchell Katin
1480 Tomer Rd Winn
Phylis hundiegt 554 W suf
Rebra mahme X
408 north Taylor V
clak Park
not at home
Darlem mehals 1318 Daview Cransh
Stephanies Smith 5451 birth Ent Riner
Quinn Richardson 323 8 Robbins helson Lobbi
number now a store - info
Julin Tayln his no 122 annepolis, Vermon Heli
listing
activity
ommiðar
12/1/80
how 25 1980
Ashtabula a
216-998-2990
Bua Conform
m Cranford early July
aller Co
419-229-7936
Stene morman
Susan Slourch (Forgo) Jarbre cht 6/30/80
BDS/ this
8-942-8806
Sail Harris
will back call
Butter Co
513-867-5833
could IT. remember name or exact late
Charlotte murphy
but in nmmer
Clark Co
513-325-4756
Bill Binning
Batty Schmidt may 13
Cearemont/ Warren
513-732-7131
She Wettsteen
B. Schmidt
June
Oeneland
8-216-664-2400
4300
immung 12/1/85
Donald E. Bogzi
Corforence Poom
management analyst
win 3200
230 S. Dear born
11-21-80
approx 11:15am
worked w/ Fargo Thompson - visit to Ldela,
report for certification of MIS - Thompson write
group vesit to Hammond - Fargo Mimpson,
mike mayor, Panl Tomasha
violations nemer heard of any Lowry i Thompson
took 1½ days me site
took / day to write report
Long / Thompson developed work book
Indn 't areim any reports that Lorry
turned in
added to
activity
mg
6th Flon
Tuny mmtgomery
11-19-80
130pm
2305 Dember
Charge
Will- - Guindy
Lake G. Ill
Hammond
Lowy & R.O.
Lake Sary Co- and
mini 0
St.
land
5-725-4242
612-298-4904
Run min CEPE-725-4242218- 847-9205
Larry Herrick
Rubin Fordahl
menn
612-348-6525
Dokata Co 8-725-4242
612
Anne Purket
Dech manger
452-5780
Hennipen a
612-348-7432
Carl Harstad
Ramsey 4 8-725-4242 4242
GIT
612-770-8900
Paul Thome
mul (1) 15
ann Ansba
313-994-2970
Debber men
Bemin movemb - home part of 305 mich
313-469-5220
John Burbusie
Deaban
313-943-2195
Denic Veratek
Detroit
313-224-6000
Kalam
Jean manus
616-349-1533
Bob Straits
Lavonia
313-522-8870
manlyn DarBangels
mone
313-243-7100
Ken Colpart
St Juckson Claim
517-788-4496
Loos Sentt
313-987-5770
Wamen
313-757-2470
313-994-1640
John Papuga
al Being
Wishtenan G
Pat Hite
Wayne Co
313-224-7160
Roger Ingram
ellinois (ir.)
Cook Co
443-4740
marage Kenny
Tazemell Symmm Cars
217-533-5626
Childen Brigong
309-345-5194
Arms Invior
0305/td
217-782-7500
Les apley
Dn Chicago Page
T. mmtgomery may 2/n22
on into
652-7787
many Harris
Kane
232-2400 EXT301
many Himser
The a
See Dm Bryi
L. Salle
875-433-4550
many Wrecyord
Inadeson
618-692-4592
Bill Clifford
Inc Drown samy
815-338-7100
Carl Bechardt
CALL JINU
309-672-8513
110
Thom. Crowell
Roch Roseful Island
se will all
875-987-5732 back
Box Weybung
309-793-5213
Howard Kendall
Sharmae
618-634-2294
St Claim
618-277-6790
Jake Spauldy
John me Donald
Inc Lear
309-827-4026
may Heck
Ohio
hele Co
419-229-7936
Steme morman
ash
216-998-2990
Bron
Bos/ Ohio
8-90
614-446-2000
And Harns
Butter
513-867-5833
charlntt murph
Dark
513 325-9756
Bill Benned
Dan/War
513-732-7131
Sue Wettstein
Clene
216-664-252
Famy me Gd
Colinbran
216-424-9066
Lal/Fr Cal Fn
Rm me neely
614-222-7027
Bit Reynolds
CORC
614-345-9707
Bill Bourntion
Cyn Cn
216-623-5900
Rosie Koderlein
Darfor
513-225-5520
Kenn Retche
breends
513-376-5691
Sibbir Smith
Invoice
323 329 4045
5000
Leonard Richlin
352
-
Lahe to
6281
216-796-2829
Donna mora
mmt Rune
513-225-4470
Cintr
Kathy Graber
Hamilton G
Prige
216-297-5741
Susance Cml
Rechland/monow
419-524-2382
Scoto
Kathy Azmoun
614-354-7541
Trumbull
216-399-8973
Lung Hannery
Bob nypaner
Wise 4
8-362-1012
ml Co
414-278-4262
Lenda Bell
Outagrme Winn Find
414-735-5357
414-924-0020
shirley Gin
meram Lloyed
won
414-548-5965
Chup Bigslin
and B
8-370-5520
886-847
Dary
219-853-9671
(see Pun Tom)
Esrmi Intrie
Humand Del /Black
219-937-3750
(as Don )
July Thouse
317-747-7788 8-331-7070
Elk heart
Jan Fletche Barn
219-294-76511-31-
Drue Southall
Ft wayne 8-333-9011
215-423-2025
Don Gusche
Prote
219-872-91580-70-0
Pace Edward
Madison
317-646-9382
Come has
-St- Joe Smichism 219-284-9691 219-284-9422
Smith Bend Consent
Phil probsm
Susan Scholine
S. w Gn8-335-6871
812-422-9300
am Penfreld
Typecome
317-423-9201
Viego
8-335-8011
812-238-8386
Wilene Deal
Tom ahley
Lake
Budget
I. Duect salaries
JHL A staff
# 38,280
II. Fringe benefits
10% of direct permanent staff
3,828
III Onerhead
110% ofpermanent direct salary
and fringe
IV Tranel
46,319
Transportation
Per drem
V other corts
9358
2,685
VI Interviews
1,650
VII Fee
7,150
$ 109,270
no the in of people to invoice
99-9-2175-33-50
Total amount, as modified, $ 300,000
ETA N.O. and Lowry
assessment of the office of youth programs
utilization of intermediary monprofit corporations
time of performance may 1, 1979 through October 31, 1980
end products
an historical analysis of DOL-OYP relations
withreach intermediaries
a analysis of the organizational integrity
and operational effectivenes each
cost intermediary henefit analysis
final report
me the - in of people to smoked
99-0-2175-33-51
amounts $364,229
ETA N.O. with Loury
time of performance : 1.2 monthsfiom eye cutum 7/9/80
Lowry working w/ national Business League will
develop 2 demonstration sites which will fromide
information on enereasing minority Insumess
enterprise activities participation in CETA, PSIP-youth
end product: femal report with action oriented
recommendatims
indeviduals and days worlad on contract listed
in monthly reports
Summary of employee time reports - prepared
by comptraller @ aug Lowy
Reter Bynne 8
mike mayer 76
R. croomford 34.5
Darryl moore 24
D. monism 16
W Rogland 95.5
J Davis 80.5
Septem her
Bynne 16
myer 85
Crawford 136
J. young 2
W. Rayland 40
5.Whnte 20.5
Cummings 17
I Danis so
L. Lynn 4
from meyer- -
Reybrun aug20 1/2 summary mptims report
July 2 drop not mine of
worked m systems review
The Fargo Company
me Lean Va 22102
7655 Old Springhouse Road
703-734-1202
- fine Bynoe
Region V gone list of three
nimmmendatim - choose Fargo -
no subcontractor more problems than anyother
# Contract 51005 between MOET & Drury
amt $371,360.00
Date 5-30-80
Time of Purf 6/2/80 to 9/5/80
Labor market animation Contract
LMO to 40,000 3L, one MSYEP
4,000 YETP
1,600 LMO workshops
25 participants each
7/7/80 to 8/22/80
Unit cost each workship $232 $
member youth sent to one of 4 sites by put has
for LMO whahap - 3 hour session
planned to have 20 each morning & 20each afternoon
julls to City of Chingi mere number of wilshops
times unit price only.
that departed office 4:15pm
Harry L. Bates
785- 7913
JAMES H. LOWRY & ASSOCIATES
MANAGEMENT CONSULTANTS
PETER C.B. BYNOE
Kare Lewin
JULY 1970 TEL
i--
1400 E. 55th is
EXECUTIVE VICE PRESIDENT
SUITE 1340
SUITE 220
303 EAST WACKER DRIVE
1200 NEW HAMPSHIRE AVENUE. N.W.
CHICAGO, ILLINOIS 60601
WASHINGTON, D.C.20036
(312) 861-1800
(202) 466-4730
Chgo. (667-5091) discon 12/10/2020 nected the n/o Ann
his no
12/19/8-
atlonta (404) 288- 1550
checked, time, -notine keen
I
Ray Enting
"/12/80
Chief m D StA
5th Floor 230 5 Deartion, Chria
thent at pte in alipis
end stut 3:05 pm
hon'T RA Steme for Singer Arbs present for first 10 men
3:40 pn
advised of identity & purpose
R.O. ETA stiff did some evaluations
some money moned to TA
S.B.A.
353-9098
al Belluomini
Day Peels
Lorrung surfaced by SBA
ETA checked out uferences
John Dye contacted Washington
(former chief financial section)
meeting with SBA a Lowry
and reye had parameters of costs from Washington
Lonry came in price and
negotiated by Dye
most negotiation about Phise II rosts -
no problems with delinery of services
wanted has stiff to get expense on
loing the Joh - publed of certain P.O. for
that cm pose. would have done all
if there was time available
Total amount was set in advance
Review of James Lonry Contract
at ETA Regional office
6th Floor
230 $ Dearborn Chicago
date
11-4-80
time 3:00 pm
Other Seaners, cheif Branch of accounting
provided access.
contract 17-0005-72
between ETA Regun V and Small Bunness admin
signed by John Dye 4/11/80
Objectives : on-site masts toevalnate and
assess 106 p.s. MIS and on-site
tach anstance to p.s. most in need of
upgrading
On - site technical assistance
Tmo distinct phases
A. requirements analysis & Cost study
B. implementation assistance
Phase A - should not exceed 200 stoff days
Phase B- shall not ixceed 360 staff days
Unientation approximately 3 meeks - including
training contractor staff I 6 on-site revers
Buefing - contractor project dructor / hour in
ml, Wisimsin
On site visits
amenge 2 days on-site
On sate visit upnts
3 copies due to DOL/ETA within 2
mechs after the onte visit
monthly briefing - contractor proj director
will buy R.O. staff one day each month
Evaluation summary - statistical report
summarizing evaluation effort
Requirements coralysis cost study - report
due / meek after completion of each visit
Implementation assistance - bi-meekly
status report on the progress to date
Timeng and plane of performance
term of contract - 12 months
-
- on site visits within 6 meeks
opentation start within 14 days
-
on nte evaluation and assessment visits
completed within 90 days of the start of
on-nte visits
)
regurements analysis & cost study completed
within 90 days after completion of the
evaluation consissment visits
offeror's proposal should specify names of staff
members who will he working in This
contract, resume what they will he
working. on when they will li working
% time given to contract
Qualifications - at least 2 staff with an
ADP back ground
Contractor billing
Phase I on-site visits will he monthl
based on the receipt of the reports for the
previonsementh and should be determin
on a unit price basis
Billing for the remaining deliverable
worked will he based on the number of staff /day
Tranel reimbursement for phase II shall not
exceed that anthorized by the Fed Tranel
Regs Vonchers will he submitted for each
technical assistance went within 2 weeks
following the visit. The contractor shall include
receipts for hotel accomodations, can rental,
anline tickets, taki coles etc. a map of
$ 16 per day -n 40% of the per draim rate in
selected cities $ is permitted for food
Indification not signed in m/abut
may 23,1480 by melven Howard for ETH
under Contractor billing the first sentence is deleted
and the following is substituted therefore
Billing for the Phase / on -nte visits will be
based on the completion of the visit for the first
80 unito and the completion and delivery of
the reports, including reports for the first
80 units, for the last 26 units. The contractor
will bill the Dept. of Zabor/ ETX on apr 30,
may 20, June 15 and June 30.
ETA Region will pay honry
SBA contract minder SB5408(a)80-CO64
amount of intent $ 383 118.40
CAR
ROI
licts
11-20-17
Supmissing Chref MIS matagement analyst
Tuny montgomery
11/6/80 4:15pm
negotiations
John Days
Ray En being
T. montgoment
Statement of mork by T. mmtgomeny JN.O.P
unit price negotiated - based to some
said smld he done between $1400 $1600.
extent m Boston - national office
N.O. estitimated 2½-2 days on site
phase II - considered some detailed unto
Tranel left separate - due to using costs
agreed to by DOL that details for trand
need not he submitted
phose I - costs based m unit price
meeks agreed to accept billing every 2
hold up final soucher until all
reports in - above I completed
all reports received
one prom - one day - she felt that -
one day may home been too short
but did not require that much degging
basecally report production was bases of pay
Long And out la any other regions
Phase II - national office money for a
portim of the intract
[
phose instituting
Bob summerwed I in his own did 2 phase I repts fri]
thought that sponsors mhi needed help the
most smld he identified
R.D. to identify p.s.
Bynne changed on day for me ting rs: contract
some admin added at consultant price
should be listed separately
towny claimed no money for sectorial agreed
to allow some consultant money for this
out nte visit request
R.O. identifies B who need TA &fills
general rule is 4-6 days - -cann 1+
go oner
mike mayor is project mgr for Lowry for
this contract
T.M approves TA plan hefore it is
executed
back up sheet is sent in for TA costs
that show on nte off site and days -
differ cult to the back- up to work plen 8
same for on - nte visit report is milimitted for TA
m induct mosts butt into contract
time pressure to get imtract -because MIS
evaluation who to he used for Fed Rep evaluation
end 5:15pm
CAR
montgomery also game me a copy of the
CETA management Information System
suid
CAC
Aptement
Renew of contract & associated documents provided
by Terry montgomery 11/5/80
Proposal 3/14/80
Page 6
evaluation and assessment activities
at each p.s. will encompts form tash
days, on the average including travel
and report write up Large p.s may
require additional time and ps. later
in the process will he handled more
efficiently
Page 9
subcontract to the Fargo company
There will he six teams, each one under
the responsibility of a team leader.
Page 10
training & on-site visits will require
appropimately 562 total person despand
5CO task days for on-inte tech assistance
for grand total of 1,122
appendix A
Lowry clients
to proposal
MOET - summer program labor mlt oventation
MOET Federal Defenders youth Project
a. Philip Randolph Institute Educational Fund
DOL office of youth Programs - non-profit
corps acting as intermedians
Dept of Human Services - Chicago commitation - admin
2
and personnel andits F MIS
Dept of Planning, City and Community Development
citizen fortecipation model
&
affirmative action guidelines
also other private & non- profit from
Current address in chicago
Three Illinois center
suite 1340
303 East Wacker Dr
Chicago 60601
312-861-1800
2550 M street, N.W.
Washington, D.C. 20037
202-466-6840
mod #2 signed by melvin Howard 10/6/80
LAC
ROI
dictated
/
Regional cost negatials
John Honda 10/28/80
220 pm -245 mr
OASAM
10th Floor
(displayed redentials Xshmed amplaint) hottine
230 S'. Deaborn
James consultant Lomeny
office much are 444 N. michagan
(probbly moned
went with Otha Leavers & determined that
Loneng has acceptable accounting system
he Zomeny ^ has agreed upm induct rate for 79-80
Limery has intracts with other us govt
agencies also
non 116 % - Oct ? 31 fiscal year
79
basis is salary of employes
110%
80
plus applicable fringe benefits
determining the violablety of intermediary
non (99-9-2125-33-50) - proput corpo for youth programming
329-1290 Peter Bynol - Hindo's contact at Lowery
rates governmed by 1-1500 series CFR
didn't see any prior year audits
astor as Honda is concerned Lovery is clean
Jeanette Cohen 376-7145 national office Contracts
2
indirect rate
travel, ting, education
CAe
Imestigative Plan Re: 50-0599-0029
(James H. Lowry & associates)
Scope : To determine if Lowry overbilled
contracts for consultant work let by DOL
and the Chicago mayor's office of Employment
and Training (MOET) by billing for staff who
had not performed work:
DETERMINATION OF INDIRECT COSTS
ACCURACY OF FIGURES USED TO DETERMINE INDIP COST
Leads and other Contacts
Chicago Regional office (Steme Singer)
To Determine : contracts
ETA national office
lettoLowy, location
of contracts, location
of vouchers.
MOET
John Honda (OASAM) -intervin completed 10/28
Peter Bynne - Lonry staff member
Lowry stoff identified as working on Amy DOL 4
MOET contracts
James Lowry
Other leads, as developed
Things
DOL contracts let to Lonry
MOET contracts let to Lowry
Vouchers from Lonry to DOL
Vonchers from Lowry to MOET
Time records for Loury staff working on DOL &
MOET contracts
Imestigations steps
10/28
INTERVIEW
INTERVIEW
CONTACT
CONTACT
JOHN HONDA
STEVE
NATIONAL
moet, TO
SINGER
(OASAM)
(REGIONDLETA)
ETA, IF
IDENTIFY
NECESSARY
CONTRACTS
INTERVIEW
INTERVIEW YOR
INTERVIEW
REVIEW
JAMES
JAMES
PETER BYNDE
CONTRACTS &
howry
LOWRY
STAFF
DETERMING BASYS
VOUCHERS
FOR VOUCHERS
R5: LOWRY CONTRACT
ILLINOIS PRIME SPONSORS
DATE
CONFIRM
CONFIRM
ON
OF
OF
PRIME SPONSOR
TELEPHONE No
PERSON on
VOUCHER
VOUCHER
PERSON
DATE
P.S. CONTACT
Commont
COOK Co
443- 4740
M.MEYER &
@STEVENSON
5/20-21
SANGAMON-CASS
217-523-5026
M. Meyor
417-18
TAZEWELL Co
309-345
5994
H. BATES
a
5/14-15
-
BOS/ILL
217-782
-7500
M.MEYER
5/27-28
ok
OK
MARVIN SPRIOR
CHICAGO
M.Moyer &
H. BATES
5/21-22
CONFIRM
L
BY
T. MONTGOMENT
Du PAGE a
682-
7787
H. BATES
5/19
OK
OK
MAY WARES
KANE Co
No ONE THERE NOW was 72
A..
....
232
2400
M.MEYER &
H. BASES
5/13
LINDA
So
COULDN'T
CONFIRM
EXT 301
LAKE Co
I
F. THOMPSON
4/23
CONFIRMED
BY
DON Bozyl
ETA
20.
LA SALE Co
815-433
-4550
H. BATES
5/23
MADISON Co
C18-692
4592
B. SCHMIDT
6/4
IN OFFICE
Mc HENRY Co
815-338-
7100.
H. BATES
NJ
43
OK
December
1971
OK
CARL GERMAROT
À
PEORIA
309-672
-8513
H BATES
5/27-28
OK
OK
JOAN RHADES
ROCKFORD
815-987
-5732
C.STEVENSON
6/2-3
OK
Ross Weyourg
Rock ISLAND
309-793
-5213
A
STEVENSON
5/28-29
DATE
CONFIRM
CONFIRM
ON
DE
OF
PRIME SPONSER
TELEPHONE No
PARSON ON
VOUCHER
VOUSNER
PERSON
DATE
P.S. CONTACT
COMMENT
SHAWNEE Cw
618-634-
B. SCHMIDT
5/20
LATTER MART
2294
OK
OF MNY
Kon LOCKARD
Sr. CLAIRE Co
618-277-
6790
-
B. SCHM DT
6/2-3
OK
OK
JINN McDINALD
Mc LEAN Co
CANF ARTHST
309-827-
4026
H. BATES
6/4
OK
DATE
LISA
LITTLER
WILL - GRUNDY
D. THOMPSON
4/21/18
EAST Setoms
RE : LOWRY CONTRACT
INDIANA PRIME SPUNSORS
DATE
CONFIRM
CONFIRM
ON
OF
OF
PRIME SPONSOR
TELEPHONE No
Parson ON
VOUCHER
VOUCHER
PERSON
DATE
P.S. P.S.CONT. CONT
CT
Commont
GARY
219-833-
9671
R.CRAWFORD
4/23-24
EARNIE GARNIEL
CONFIRMED
THNI
AND
,
HAMMOND
219-437-
3750
M. MEYER
4/21
CONFIRMED
BY
Don. 0021
ETN
KO
DEL/BLACK
317-747-
7780
F.THOMPSON
B.SCHMIDT
5/7
!
ECKHART Co
219-294-
7651
B SCHMIDT
5/28
Davo SOUTHAL
MIDDLE 04
SUMMER
FT. WAYNE
219-423-
2025
LABORTE Co
COHLOW'T
219-872-
9158
-
F.THOMPSON
6/17
OK
Kamamar
- Date
Ross EDWARDS
MADISON Co
317-646-
9382
I
B. SCHMIDT
6/20
OK
OK
CANNIE Cross ET
DENNIS
IT. JOE Co
9091
219-284
B. SCHMIDT
5/29
SOUTH BEND
219-284-
9422
F.THOMPSON
6/18
SANACOMP
SOUTHWEST CONS
812-422-
9300
I
R SCHMINT
5/21
OK
OK
ANN PENF
52D
(INDIANNOUL
5 FIRM
TIPPECANCE
317-423-
I
9201
-
8. SCHMIDT
6/9
OK
OK
Tom AHLERS
VIGO Co
812-238
-8386
B.SCHMIDT
5/23
LAKE Co
K.LEWIN
4/23
EVANSVILLE Bons
B.SOMMADT
r.E. LOWRY CONTRACT
MICHIGAN PRIME SPONSORS
DAE
CONFIRM
CENFIRM
IN
OF
OF
PRIME SPONSOR
TELEPHONE
No
PERSON ON
VOUCHER
VOUCHER
PERSON
DATE
P.S. CONTRACT
Commons
ANN ARBOR
313-494-
2970
-
S.SLAVICH
6/18
OK
DRBB15
Mero
MACOMB
313-469-
5220
H.BATES &B
ROXBURN
6/9
service
DEARBORN
313-943-
2195
H. BATES
6/11
OK
OK
DONISE
VERMER
-
DETROIT
313-224-
6000
M.MEYERK
6/9-10
CONFIRMED
BY
NL BOSS
ETA
R.O.
KALAMAZO
616-349-
1533
H.BATES
1/17/7/7
LAVONIN
313-522-
8870
H. BATES
6/10
bk
ok
MARILYN
DAKKANGE
MONROE Co
313-243-
7100
S.SLANICH
6/25
JACKSON CONSULT
517-788-
4498
S.SLAVICH
6/23
ST. CLAIR
313-987-
5770
B. REYBURN
410-11
OK
ok
AL Barry
WARREN
313-757
-2470
R.CRAWFORD