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-----Original Message----- From: May, Belinda A LTC USARMY NG CAARNG (JS) [mailto:belinda.a.may.mil@mail.mil] Sent: Thursday, October 09, 2014 10:02 AM To: Vicki McCartney [EH] Cc: Conerly, AUNDRELLA (Ann) NFG NG CAARN (US) Subject: FW: Payment to SJ County - for Stockton CSMS spill cleanup report review (UNCLASSIFIED) Importance: High Classification: UNCLASSIFIED Caveats: NONE Good morning Vicki, Can you ask SJC accounting to print an up a ed invoice, so we can better understand how the $197.50 amount referenced below was derived. Somehow, it doesn't add up. We won't get a pay statement from the state until the end of Oct. Belinda May, LTC Environmental Compliance Officer belinda.a.may.mil@mail.mil COMM: 916-369-4375 FAX: 916-361-3438 -----Original Message----- From: May, Belinda A LTC USARMY NG CAARNG (US) Sent: Thursday, October 09, 2014 9:35 AM To: Conerly, AUNDRELLA (Ann) NFG NG CAARN (US) Cc: 'Vicki McCartney [EH] ' Subject: FW: Payment to SJ County - for Stockton CSMS spill cleanup report review (UNCLASSIFIED) Importance: High Classification: UNCLASSIFIED Caveats: NONE Ann, SJ County is saying there is still an unpaid balance ($197.50) on the invoice they sent us (attached) . Please research the invoice p ent by the state and confirm that it has been paid in full. Thank you. Belinda May, LTC Environmental Compliance Officer belinda.a.may.mil@mail.mil COMM: 916-369-4375 FAX: 916-361-3438 -----Original Message----- From: Vicki McCartney [EH] [mailto:vmccartney@sjcehd.com] Sent: Thursday, October 09, 2014 9:29 AM To: May, Belinda A LTC USARMY NG CAARNG ( ) Subject: RE: Payment to SJ County - for S ckton CSMS spill cleanup report review (UNCLASSIFIED) Good morning Belinda, I just checked with the Accounting Depart en t and there is still a balance due of $197 .50. 2