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E <br />Aris Cacapit [EH] <br />From: Aaron Allen [aallen@armorstruxx.com] <br />Sent: Wednesday, May 04, 2011 3:15 PM <br />To: Aris Cacapit [EH] <br />Subject: FW: Files from 720-34202-2 ArmorStruxx <br />Attachments: J34202-2 UDS Level 2 Report Final Report.pdf <br />Sorry forget about the invoices <br />Aaron ABBan <br />eHS Faci6iHag Maintenance Manager <br />800 SoOdA see4otaM Road <br />Lodi, OA 95240 <br />7 209-371.8011 <br />M 209-712.2171 <br />F 209-333.8966 <br />www.Arxtor3t_rr xx.eont <br />From: Steven Ojeda [mailto:Steven.Ojeda@univarusa.com] <br />Sent: Monday, April 25, 20118:57 PM <br />To: Aaron Allen <br />Subject: FW: Files from 720-34202-2 Armorstruxx <br />Aaron, <br />Here is the second analysis with the TCLP results for Arsenic and Chromium. <br />Page I of 2 <br />_- <br />MAY 0 4 2011 <br />SAS! JO!':':i', `i i)OUPfiY <br />EN'S I; 1 -AL <br />E'A! <br />The two invoices total $ 131 .25 plus $ 98. Can you give me a purchase order for this amount so that we can bill <br />you? <br />Thank you, <br />Steve Ojeda <br />ChemCare" Specialist 11 <br />Univar <br />408-307-7340 Cell <br />mailto:Steven.Ojeda@Univar.com <br />All transactions are subject to Univar's standard terms and conditions, available at www. univar. com or upon request. Univar rejects all <br />other terms and conditions unless otherwise agreed upon in writing by an authorized Univar representative. <br />From: Howard, Onieka [mailto:onieka.howard@testamericainc.com] <br />Sent: Wednesday, April 13, 20116:07 PM <br />To: Steven Ojeda <br />Subject: Files from 720-34202-2 Armorstruxx <br />5/16/2011 <br />