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. Page 1 of 1 <br /> Nuel Henderson [EH] <br /> From: Dana Parry [danap@reynoldsandbrown.com] <br /> Sent: Friday, August 07, 2015 10:59 AM <br /> To: Nuel Henderson [EH] <br /> Cc: cyndi.ward@nsg.com <br /> Subject: Billing Question/Former Pilkington Float Glass Facility <br /> Attachments: SJCEHD Invoice AR0041555.pdf; Remedial Action Agreement.pdf <br /> Hello Nuel: <br /> I have a question regarding the attached invoice for$312 from SJCEHD.Specifically did the invoiced <br /> work performed in May relate to: 1)the oil/water separator underthe Local Voluntary Cleanup Program <br /> Remedial Action Agreement; or 2)the clean closure request for the for the closed landfill? If, as I suspect,the <br /> work was for item 1, then this bill should be reissued and sent to the responsible third party, Pilkington NA, <br /> pursuant to the direction of the Master File Record Information form attached to the Local Voluntary Cleanup <br /> Program Remedial Action Agreement. Please let me know your thoughts and thank you for your kind attention <br /> in this regard, Dana <br /> 40 <br /> Dana G. Parry <br /> President& CEO <br /> Reynolds& Brown/ Lic.00334431 <br /> 1200 Concord Avenue, Suite 200/Concord, CA 94520 <br /> T 925.674-8400/F 925.689.1535/C 925.451.9046 <br /> danap(dreynoldsand brown.com <br /> 8/19/2015 <br />