Laserfiche WebLink
RE: Invoice to be Approved S?'`T JOAQUIN, #IN0135010, $576.60, DO'1i3009431163 Page 2 of 34 <br /> From: Whitworth, Jeff M SOPUS-OP-COR-H [mailto:jeff.whitworth@shell.com] <br /> Sent: Tuesday, September 06, 2005 4:03 PM <br /> To: Mike Infurna [EH] <br /> Subject: RE: Invoice to be Approved SAN JOAQUIN, #IN0135010, $576.60, <br /> DOC#3009431163 <br /> Thanks for the update Mike. By the way, here is the correct billing information for invoices to <br /> Shell: <br /> Shell Oil Products US <br /> Environmental Services Invoices <br /> Account payable OSP 2660A <br /> PO Box 4912 <br /> Houston, TX 77210-4702 <br /> Be sure to specify my name on the invoices along with the site information you <br /> have already been including. Shell's goal is to pay all invoices within 30 days of <br /> receipt. The issues you had are certainly not the norm. <br /> Here are a couple other contacts you can provide your A/R folks: <br /> Customer Service (checking on invoices) <br /> 1-877-395-8031 <br /> Questions - e-mail <br /> hotline@shellopus.com <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 3:47 PM <br /> To: Whitworth, Jeff M SOPUS-OP-COR-H <br /> Cc: mhurd@claytongrp.com <br /> Subject: RE: Invoice to be Approved SAN JOAQUIN, #IN0135010, $576.60, <br /> DOC#3009431163 <br /> Jeff, sorry it's taken me so long today to answer. I was waiting for the check to arrrive <br /> in the afternoon mail. THEY did. Unlike the ONE check you referred to, two checks <br /> arrived, totalling the $576.60 that was PAST DUE. Shell check #1379154 for our <br /> inv#121186 ($241.80)and Shell check#13791555 for our inv#135010 ($334.80). Your <br /> 9/7/2005 <br />