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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 slaesser@sjcehd.com] <br /> Sent: Tuesday, June 03, 2014 11:10 AM <br /> To: May, Belinda A LTC USARMY NG CAARNG (U )I <br /> Cc: Vicki. McCartney [EH] ; Nuel Henderson [EH] <br /> Subject: FW: Payment for Voluntary Cleanup of JP-8 Spill (UNCLASSIFIED) <br /> Hi Belinda, <br /> Please find attached the completed and signed 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 your payment correctly. Once we receive the <br /> payment the agreement will be signed and the Clean -up process can begin under Nuel's and <br /> Vicki's oversight. We will send you copies of the completed, signed, invoiced forms. <br /> Please contact Nuel or myself if you have any other questions. <br /> Thank you, <br /> Adrienne <br /> Adrienne Ellsaesser, REHS <br /> Program Coordinator <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue <br /> Stockton , CA 95205 <br /> Ph (209) 468-0343 <br /> Fax (209) 468-0341 <br /> aellsaesser@sjcehd.com <br /> -----Original Message----- <br /> From: May, Belinda A LTC USARMY NG CAARNG (US) [mailto:belinda.a.may.mil@mail.mil] <br /> Sent: Saturday, May 31, 2014 11:04 AM <br /> To: Nuel Henderson [EH] ; Vicki McCartney [ H1 <br /> Cc: Adrienne Ellsaesser [EH] <br /> Subject: Payment for Voluntary Cleanup of JP-8 Spill (UNCLASSIFIED) <br /> Good day again, <br /> I forgot to address your comments regardin a check for $625. We can submit an invoice to <br /> the state comptroller and request a check Eor this amount to be sent to SJ County EHD. We <br /> completed the MFR, so you have our billing info. If you would send an invoice to us via <br /> email, I can give that to our permit handl r (who requests state checks to pay for <br /> permits) . She will submit the invoice for Dayment by state check. It may take a week or <br /> more to process. <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 /> From: May, Belinda A LTC USARMY NG CAARNG (US) <br /> 8 <br />