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COMM: 916-369-4375 <br /> FAX: 916-361-3438 <br /> -----Original Message----- <br /> From: Adrienne Ellsaesser [EH] [mailto:AEl aesser@sjcehd.com] <br /> Sent: Wednesday, June 11, 2014 10:50 AM <br /> To: May, Belinda A LTC USARMY NG CAARNG (US) <br /> Cc: Vicki McCartney [EH] ; Nuel Henderson [ ] <br /> Subject: RE: Payment for Voluntary Cleanup cf JP-8 Spill (UNCLASSIFIED) <br /> Hi Belinda, <br /> Yes I will let you know when we receive The MFR and I will send you a copy of the signed <br /> contract. <br /> Thanks <br /> Adrienne <br /> -----Original Message----- <br /> From: May, Belinda A LTC USARMY NG CAARNG S) [mailto:belinda.a.may.mil@mail.mil] <br /> Sent: Wednesday, June 11, 2014 8:53 AM <br /> To: Adrienne Ellsaesser [EH] <br /> Cc: Vicki McCartney [EH] ; Nuel Henderson [1F. ] <br /> Subject: RE: Payment for Voluntary Cleanup cf JP-8 Spill (UNCLASSIFIED) <br /> Importance: High <br /> Classification: UNCLASSIFIED <br /> Caveats: NONE <br /> Good day, <br /> I wanted to update you on the status of our $625 MFR payment for your oversight of our <br /> voluntary cleanup. I received word this AM that the state should be sending a check over <br /> to the County within a few days. I know that you cannot act without this payment. Once <br /> your office has received our payment, we woLld like to set up a date with the inspector <br /> (Vicki) to meet us at the site; this would he the date of the cleanup action. <br /> We would like to coordinate a date within the next two weeks. If this plan is amenable to <br /> you, please let me know. Would you please iictify me ASAP when you receive the MFR invoice <br /> payment? Thank you for your patience. <br /> Belinda May, LTC <br /> Environmental Compliance Officer <br /> belinda.a.may.mil@mail.mil <br /> COMM: 916-369-4375 <br /> FAX: 916-361-3438 <br /> -----Original Message----- <br /> From: Adrienne Ellsaesser [EH] [mailto:AEl aesser@sjcehd.com] <br /> Sent: Tuesday, June 03, 2014 11:10 AM <br /> To: May, Belinda A LTC USARMY NG CAARNG (US) <br /> Cc: Vicki McCartney [EH] ; Nuel Henderson [EF] <br /> Subject: FW: Payment for Voluntary Cleanup cf JP-8 Spill (UNCLASSIFIED) <br /> Hi Belinda, <br /> Please find attached the completed and SigIlEd Master File Record Form with the $625 fee. <br /> This is the invoice. Please have a check SEnt to SJC EHD for this amount along with this <br /> form, so our accounting staff can invoice 17Cur payment correctly. Once we receive the <br /> payment the agreement will be signed and t11E Clean -up process can begin under Nuel's and <br /> Vicki's oversight. We will send you copies cf the completed, signed, invoiced forms. <br /> Please contact Nuel or myself if you have ary other questions. <br /> Thank you, <br /> 8 <br />