Received from Altron, Inc.
Shpmnt Number Packing Slip # Boxes Quantity Date Received Comments
MB 1 MB 2 MB 3 MB 4 Mezz.
                   
1       9 9 9   1-Apr-00 Pre-production run
2 34113-6 1 5 5 5 5 0 28-Mar-01 For production approval
3             2 1-Jun-01 Trial assembly
4             14 8-Jun-01 Balance of pre-production of mezzanine
5 34582 1 10       12-Jun-01 First production deliveries of MB2
6 34583 1 10       12-Jun-01 First production deliveries of MB1
6 34589 3   53       14-Jun-01  
7 34597 1 20         15-Jun-01  
8 34635 1     10     25-Jun-01 First production deliveries of MB3
9 34657 1       10   28-Jun-01 First production deliveries of MB4
10 34724 1 33         19-Jul-01 First volume delivery
10 34725 1     53     19-Jul-01  
10 34726 1       53   19-Jul-01  
11 34742 1 25         23-Jul-01 Volume delivery of 25 sets
11 34743 1   25       23-Jul-01  
11 34744 1     25     23-Jul-01  
11 34745 1       25   23-Jul-01  
12 34789 2 50         30-Jul-01 Volume delivery of 50 sets
12 34790 2 50       30-Jul-01  
12 34788 2   50     30-Jul-01  
12 34791 2     50   30-Jul-01  
13 34834 2 50         3-Aug-01 Volume delivery of 50 sets
13 34833 2   50       3-Aug-01  
13 34835 2     50     3-Aug-01  
13 34836 2       50   3-Aug-01  
14 34872 3 78         8-Aug-01 Final delivery of MB1, MB2, MB3, MB4
14 34873 3   69       8-Aug-01  
14 34870 3     69     8-Aug-01  
14 34871 3       69   8-Aug-01  
15   1         4 20-Sep-01 Trial assembly for production run
16   1         4 1-Oct-01 Second trial assembly
17   1         50 15-Oct-01 First production delivery of mezzanine board
              194 31-Oct-01 Final delivery of Mezzanine Board
                   
June 30 63 10 10 16
July 108 75 128 128 0
August 128 119 119 119 0
September 0 0 0 0 4
October 0 0 0 0 248
Current totals 271 271 271 271 268
Quantity ordered 271 271 271 271 271
Fraction received 100% 100% 100% 100% 99%
Overall fraction 100%