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SITE INFORMATION AND CORRESPONDENCE
EnvironmentalHealth
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2900 - Site Mitigation Program
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PR0521796
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SITE INFORMATION AND CORRESPONDENCE
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Entry Properties
Last modified
3/27/2020 4:44:45 PM
Creation date
3/27/2020 4:36:29 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0521796
PE
2960
FACILITY_ID
FA0014798
FACILITY_NAME
MOUNTAIN HOUSE NEIGHBORHOOD A - E
STREET_NUMBER
0
STREET_NAME
MASCOT & MARINA
STREET_TYPE
BLVD
City
TRACY
Zip
95376
APN
20945002 - 20
CURRENT_STATUS
01
SITE_LOCATION
MASCOT & MARINA BLVD
P_LOCATION
03
QC Status
Approved
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SJGOV\sballwahn
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EHD - Public
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RE: Invoice to be Approved SAN JOAQUIN, #IN0135010, $576.60 UOC#3009... Page 1 of 32 <br /> Kristine Lynn [EH] <br /> From: Mike Infurna [EH] <br /> Sent: Thursday, October 13, 2005 3:32 PM <br /> To: Kristine Lynn [EH] <br /> Subject: FW: Shell invoices <br /> "May-I-help-you'?? and YES you can. <br /> remember this? can you check to see that the correct address has made it to our billing puters please. <br /> -----Original Message----- <br /> From: Whitworth, Jeff M SOPUS-OP-COR-H [mailto:jeff.whitworth@shell.com] <br /> Sent: Thursday, October 13, 2005 2:19 PM <br /> To: Mike Infurna [EH] <br /> Subject: Shell invoices <br /> Hi Mike, <br /> Just a heads up - I have not seen any additional invoices come through since this time last month when we had <br /> our past due issue. You mentioned a "current" invoice of 241.80 (presumably, not the same as the 241.80 paid <br /> under your invoice INO121186). I have not seen it come through yet and want to make sure it was sent to the <br /> Houston address we previously discussed (in red below). I don't want to repeat last month's crisis. Thanks. <br /> Jeff Whitworth <br /> Shell Oil Products US <br /> Staff Project Manager <br /> 20945 S. Wilmington Avenue <br /> Carson, CA 90810-1039 <br /> Office: 415 924 6298 <br /> Fax: 713 423 0728 <br /> Cell: 713 416 0380 <br /> E-Mail:jeff.whitworth@shell.com <br /> -----Original Message----- <br /> From: Mike Infurna [EH] [ma iIto:MInfurna@sjcehd.com] <br /> Sent: Tuesday, September 06, 2005 4:13 PM <br /> To: Whitworth, Jeff M SOPUS-OP-COR-H <br /> Subject: RE: Invoice to be Approved SAN JOAQUIN, #IN0135010, $576.60, DOC#3009431163 <br /> thanks.. <br /> looks like the same address Betty advised me of last week when I faxed her the bil. I've instructed our <br /> Accounting staff to update Shell address to reflect this one you sent me. <br /> I've been in email contact with the field tech from Clayton Group, J. Morris. I advised her of'cleared' <br /> status.. As of this moment, I have NOT heard if the drill date is still on. <br /> -----Original Message----- <br /> From: Whitworth, Jeff M SOPUS-OP-COR-H [mailto:jeff.whitworth@shell.com] <br /> 10/13/2005 rr)1.91i,�1DENTIAL <br />
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