Laserfiche WebLink
RE: Invoice to be Approved SA" TOAQUIN, #IN0135010; $576.60, DC-43009431163 Page 1 of 34 <br /> Mike Infurna [EH] <br /> From: Mike Infurna [EH] <br /> Sent: Wednesday, September 07, 2005 8:24 AM <br /> To: 'Whitworth, Jeff M SOPUS-OP-COR-H' <br /> Subject: RE: Invoice to be Approved SAN JOAQUIN, #IN0135010, $576.60, DOC#3009431163 <br /> I've been in touch with Clayton Group....all is oK and set for Thursday. <br /> not to worry. <br /> thanks for your follow ups... <br /> -----Original Message----- <br /> From: Whitworth, Jeff M SOPUS-OP-COR-H [mailto:jeff.whitworth@shell.com] <br /> Sent: Tuesday, September 06, 2005 5:11 PM <br /> To: Mike Infurna [EH] <br /> Cc: Mike Hurd (E-mail) <br /> Subject: RE: Invoice to be Approved SAN JOAQUIN, #IN0135010, $576.60, DOC#3009431163 <br /> Mike I, <br /> I believe the work is still scheduled. I tried to call Mike H an hour ago, but he was gone for the day. Mike, <br /> please advise. 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] [mailto: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 <br /> our 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 /> 9/7/2005 <br />