1993-09-30 - Mykotoxin info (old repost)

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From: Anonymous <nowhere@bsu-cs.bsu.edu>
To: cypherpunks@toad.com
Message Hash: 0d7674fd0b3e4f05fb566b37da609beffd682b23cb679dda5233ca32968f1e88
Message ID: <9309300241.AA07485@bsu-cs.bsu.edu>
Reply To: N/A
UTC Datetime: 1993-09-30 02:41:50 UTC
Raw Date: Wed, 29 Sep 93 19:41:50 PDT

Raw message

From: Anonymous <nowhere@bsu-cs.bsu.edu>
Date: Wed, 29 Sep 93 19:41:50 PDT
To: cypherpunks@toad.com
Subject: Mykotoxin info (old repost)
Message-ID: <9309300241.AA07485@bsu-cs.bsu.edu>
MIME-Version: 1.0
Content-Type: text/plain


This is for Nate et al. -
 
>Date: Sat, 15 May 93 20:32:35 PDT
 
Howdy.  The following is a sampling of the information I was
able to grab out of the dumpsers outside Mykotronx.   I have
much more than this, but I'm fucking tired of typing.  I 
found a used Selectric typewriter ribbon from the Exec Secretary,
and their entire general ledger.  Will post more as I get the
time.  Do not disclose the origin of this document (me) but
you can publish it if you like to show that the people the 
government wants us to trust to keep the Clipper design
secret, don't know jack shit about security.
 
Information:
 
Mykotronx Inc.
357 Van Ness Way (1 blk so. of Del Amo)
Suite 200
Torrance CA 90501
(310) 533-8100
fax (310) 533-0527
STU III (310) 533-0738
 
Founded 1979
 
Resale # SR-AB 12-711252
 
Dunn & Bradstreet # 00-611-5281
 
Banking: Shearson Lehman Brothers
         Attn: Steve Scerra
         Acct # 509 24261 12011
         21250 Hawthorne Bl
         Torrance, CA 90509
         (310) 540-9511
 
 
Employee Names:
 
Bob Gottfried, CEO
Leonard J. Baker, President
Ralph O' Connell, aka "The Father of COMSEC", NSA Lobbyist
Mike Furusawa, Space COMSEC Manager
Patti Linahan, Executive Secretary
Kikuo Ogawa, Buyer
R. Todd, W. Greenfield, KG-44B (Outrunner) Project
John C. Droge, Personnel
Bob Todd, Manufacturing Manager
Landy Riley, Engineering
 
Federal Express Acct # 1122-7492-8
 
NSA Contact Home Address:
 
Ralph O' Connell
1401 Woodbridge Road
Baltimore, MD 21228
(301) 747-6276
 
Principle NSA Technical Contact:
 
National Security Agency
Maryland Procurement Office
Attn: N244 (CEB) (MDA904-92-G-0354/J.O. 5001)
9800 Savage Road
Fort George G. Meade, MD 20755-6000
(301) 688-8086
 
NSA Accounting Contact:
 
National Security Agency
Maryland Procurement Office
Finance and Accounting Office
9800 Savage Road
Fort George G. Meade, MD 20755-6000
(301) 859-6715
 
 
KG-46 Tactical Decryptor Unit and
KG-48B Outrunner Provisioning Conference participants:
 
Robert Todd, Mykotronx
Bill Greenfield, Mykotronx
G. Burgio, NSA
J. Gochnour, NSA
J. Wimpy, Air Force Computer Systems Command
S. Solis, Air Force Computer Systems Command
 
To Be Discussed at meeting May 18 & 19, 1993
 
Outrunner Project Milestone Payments:
 
1.  Preliminary Studies                $268,074        2/14/92
 
2.  Place Subcontract w/ VLSI    $47,917        2/22/92
 
3.  Complete PDR KG-44B                 $61,431        4/13/92
 
4.  Complete PDR VLSI                 $71,090        5/19/92
 
5.  Complete SFA Review VLSI         $78,470        7/12/92
 
6.  Complete CDR VLSI                $106,638        7/17/92
 
7.  Complete first KG-44B        $166,641        8/12/92
 
8.  Complete CDR                $132,454        6/18/92
 
9.  Complete tests 1st KG-48B        $151,957        12/16/92
 
10. Complete fab VLSI                $203,941        11/17/92
 
11a.Deliver 2 KG-44B to NSA         $81,080        9/8/92
 
11b.Deliver 2 KG-44B to NSA         $81,081        10/7/92
 
12. Complete Cryto Verif VLSI        $152,223        12/16/92
 
13. Deliver 4 KG-44B to NSA        $171,571        3/2/93
 
14a.Deliver 2 KG-44B to NSA         $30,432        3/30/93
 
14b.Deliver 2 KG-44B to NSA          $30,432        4/20/93
 
15. Deliver 4 KG-44B to NSA         $60,864        4/24/93
 
16a.Deliver 1 KG-44B to NSA         $15,216        4/28/93
 
16b.Deliver 3 KG-44B to NSA         $45,648        5/12/93
 
17. Deliver 4 KG-44B to NSA         $42,840        5/13/93
 
Total:                              $2,000,000
 
 
KG-44 VLSI Procurement:
 
United Technologies Microelectronics Center
1575 Garden of the Gods Road
Colorodo Springs, CO 80907
(719) 594-8000 fax (719) 594-8032
PO#5703-44ACN1 Feb 19, 1992
Invoice Date Feb 5, 1993
 
"Customer to pick up parts.  Secret item handling.
Secret Design KG-44LSI.  Mykotronx P/N M20/00301XXX"
 
Government contract # MDA904-92-C-A027
 
Group C Testing:        $4,400
 
5 Parts @ $675ea        $3,375
 
Job #BE-7281 Group C Samples
 
PIC Number: HP67AG84WTDLC
 
"Note: Group B samples also included with this shipment (ref 
Packlist #10128"
 
"The export of this product is controlled by the US Government.
The export of this product or the disclosure of related technical
data to foreign nationals without the appropriate export license
is prohibited by law."
 
Test Plan for MYK-80:
 
Statement of Work for Exatron Inc. 5/13/93
 
Develop test interface board for MYK-80 (176 pin TQFP) and
I.M.S. tester.  Interface to utilize "particle interconnect"
system.  Data on MYK-80 I.O. and IMS tester to be supplied
by Mykotronx.
 
Interface board to be installed in a work station which utilizes
Exatron "PET" handler, tooled for the MYK-80; a vacuum pick-up
device (manual, pencil type); work surfaces for JEDEC tray
storage and operator support.  The IMS tester will mount directly
under the "PET" handler.  Two "PET" handlers are to be quoted
with two sets of specific nesting tools for the MYK-80.
 
Installation in place at Mykotronx and initial operator and
maintenance training to be included.
 
Design review of the interface board layout, prior to release of
the board to fabrication is to be held at Mykotronx.
 
Manuals and Training Manuals subcontracted to:
 
ELITE Technical Corporation
Warren A. Griswold, President
1903 B Marshallfield Lane
Redondo Beach, CA 90278 
(310) 372-5616
 
 
CAPSTONE Financial Commitments by Mykotronx
 
Basic VII Cap VLSI 10                        $212,000
 
Sun 1 Yr maint hw&sw                          $2,700
 
Compass                                        $159,400
 
IKOS Systems & sw                         $57,500
 
ELITE Technical Corp                          $8,000
 
IMS/Sun                                        $119,000
 
Versatec Plotter                         $36,500
 
SJ (1)                                         $71,200
 
SJ (2)                                         $76,200
 
Exatron Test System                         $78,000
 
ROM Cell                                 $60,000
 
AT&T                                        $100,000
 
Surf Mgt (real estate)                         $13,900
 
Universal Shielding (Tempest)                 $20,600
 
Plotter maint                                  $5,000
 
Litronics                                $225,000
 
Spyrus (1)                                 $45,600
 
Spyrus (2)                                 $44,800
 
Compass (2)                                $110,000
 
VLSI Tech                                 $30,000
 
VLSI Tech (2)                                $163,000
 
VLSI Tech CAPSTONE TQFP                         $10,000
 
New Media NRE Design                         $18,700
 
South Coast Designers                         $14,600
 
South Coast                                  $6,000
 
VLSI Tech Exponeniator Tamper Sys        $163,000
 
Conres logic analyzer                          $3,200
 
VLSI Myk-78 tester                         $33,800
 
 
Here are exerpts of the general ledger of Mykotronx,
the Torrance Based Big-Brother outfit that is going
to make the Clinton Clipper wiretap chip.
 
Period: 01/01/93 to 04/30/93  (first 4 months of 1993)
 
Acct Descr                Beg Bal                Debits                Credits
 
==1000 series==
 
Shearson Lehman                286,511                2,620,096        2,670,822
 
Paine Webber                95,602                868                0
 
Dean Whitter                55,391                484                0
 
Petty Cash                3,000                0                0
 
Union bank payroll act        13,408                900,000                816,443
 
Accts rcvbl -customer        1,185,829        1,981,356        2,562,064
 
Accts rcvbl - eployees        7,125                48,450                55,575
 
Franchise tx rcvbl        2,165                0                0
 
Unbilled costs&fees        567,792                533,347                0
 
Raw inventory                172,252                0                76,064
 
Prepaid taxes                1,116                0                0
 
Prepaid sales tax        688                0                688
 
Equp/mach/furn                383,038                20,695                0
 
Accum depreciation        234,425                0                23,000
 
Deposits                9,272                0                0
 
 
 
==2000 series==
 
Accts Payable                482,895CR        1,869,477        1,684,555
 
Sales tax payable        147CR                176                0
 
Sales tax paid                0                0                0
 
FIT withheld                0                10,854                135,741
 
FICA withheld                0                0                56,622
 
CA state IT withh        0                0                36,163
 
CA state disability        0                0                8,730
 
SUI pybl employer        0                0                5,788
 
FUTA payable                0                0                2,007
 
FICA employer                0                0                56,621
 
Pd Payroll txs withh        0                290,820                0
 
401K withheld                0                0                42,712
 
Accrued payroll                25,637CR        343,682                318,045
 
Dental withheld                0                0                674
 
Dental plan pd                0                674                0
 
Withh 401K pd                0                42,712                0
 
Accrued bonuses                214,040                341,240                127,200
 
(holy shit - I wish I worked for a place that paid bonuses like that!)
 
Accrued Vacation        44,252                0                0
 
Excess billings                139,216                154,706                55,036
 
Gross payroll                0                751,859                0
 
Gross payroll distrd        0                2,552                754,412
 
Lease obligations        4,911CR                0                0
 
 
 
==3000 series==
 
Common Stock                169,320                0                61,435
 
Capital disbursement        916,675                222,230                0
 
Retd Earnings, begng        2,385,020CR        0                0
 
 
==4000 series==
 
Sales, returns&allowc        0                6,014                2,577,323
 
Interest income                0                0                1,353
 
Int income tax free        0                0                2,490
 
 
==5000 series==
 
Consultants                0                47,395                47,395
 
Subcontracts                0                932,210                110,419
 
Other direct costs        0                62,265                5,454
 
Printing/repro costs        0                542                0
 
Equipment rental/leasg        0                1,537                1,537
 
Maint, repairs                0                1,761                0
 
Delivery                0                3,217                0
 
Postage                        0                960                0
 
Materials/parts                0                186,252                22,423
 
Telephone                0                93                0
 
Travel                        0                10,437                0
 
Inv Cost of Mfg Prod        0                76,064                0
 
Direct labor-Engnrg        0                240,341                54,172
 
Direct labor-Technician        0                129,839                37,459
 
Direct labor-Adminst        0                47,542                10,081
 
 
==6000 series==
 
Indirect labor                0                60,319                0
 
Holidays                0                32,867                27,331
 
Sick leave                0                3,276                0
 
Vacation                0                38,096                25,976
 
Retroactive pay                0                4,400                0
 
Job advertisments        0                655                0
 
Grp Med Ins non sharhl        0                25,522                1,818
 
Mykotronx pd payrl txs        0                64,417                0
 
Workers comp                0                9,554                1,418
 
Interest pd                0                0                0
 
Consultants                0                2,013                0
 
ADP Acctg                0                1,493                0
 
Real World Acct Suppt        0                1,485                0
 
Bank charges                0                155                0
 
Blueprints/repro        0                390                0
 
Proposals                0                2,817                0
 
Copier expense                0                514                0
 
Depreciation - elec eq        0                23,000                0
 
Dues & memberships        0                749                0
 
Education & Training        0                2,850                0
 
Employee relations        0                4,531                 0
 
Business expense        0                7,431                0
 
Equip rental/lsng        0                4,458                0
 
Computer software        0                2,114                0
 
Insurance                0                9,061                1,380
 
Janitorial                0                20                0
 
Licenses & Permits        0                175                0
 
Maint, repairs                0                2,096                0
 
Delivery                0                995                13
 
Postage                        0                942                0
 
Amort organiz expense        0                0                0
 
Taxes - franchise        0                2,763                0
 
Real & Pers prop tax        0                0                0
 
Rent                        0                54,080                0
 
Subscriptions/books        0                325                0
 
Office/lab supplies        0                14,183                446
 
Telephone                0                7,961                36
 
Travel                        0                10,296                1,303
 
Utilities                0                5,833                0
 
LTD Ins, non sharehld        0                2,877                594
 
401K Mykotronx contrib        0                17,411                0
 
 
==7000 series==
 
Special Bonus                0                132,200                123,200
 
(Double holy shit!)
 
G&A Labor                0                103,4520        0
 
Legal Services                0                5,895                0
 
Board of Dir Expnse        0                1,078                0
 
Financial Svc                0                7,505                0
 
 
 
Totals                        0                12,555,101        12,555,101
 
 
Other little items:
 
 
 
Locks at Mykotronx installed and maintained by Torrance Lock and Key,
2421 Torrance Bl.  Torrance, CA 90501  (310) 320-8840  For some
reason, Mykotronx is over 90 days late paying a lousy $50 invoice.
 
Mykotronx has a Mossler safe.  It cost $1,693 when they bought it
11/27/90.  They have never changed the combination.
 
 
Outstanding VLSI purchase orders:
 
VLSI Tech (Capstone)                $212,000
 
AT&T (Myk-78)                        $71,200
 
Motorola (Myk-77)                $76,200
 
AT&T (Misc)                        $100,000
 
Compass (Software)                $159,400
 
VLSI Tech (Myk-78)                $66,200
 
Litronics (PCMCIA Crypto)        $225,000
 
VLSI Tech (Expoteniator)        $163,000
 
VLSI Tech (Capstone TFQP)        $10,000
 
VLSI Tech (Myk-78 fix)                $68,500
 
VLSI Tech (Myk-78A proto)        $11,000
 
VLSI Tech (Myk-78A prod.)        $220,000
 
VLSI Tech (Myk-80 #1)                $48,000
 
VLSI Tech (Myk-80 #2)                $33,750
 
VLSI Tech (Myk-82)                $80,000
 
VLSI Tech (Myk-79)                $79,500
 
Their LAN was installed by Strategies, Inc for about $14,000.
 
 






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