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File: 970313_sep96_decls13_0011.txt
Page: 0011
Total Pages: 38

Subject = 502D FSC FWD JOURNAL ODS 21OCT90                                

Folder Title = 502D FINANCE SUPPORT COMMAND UNIT JOURNAL                                                       

Parent Organization = ARCENT      

Unit  = XVIII CORPS 

Box ID = BX000082

File Cabinet = Week-48 

File Room = sep96_classified    


                                                           5 U.S.C. 552 (b)(6)
     04 DEC
          MFST missions completed with no problems.
          0230 hours--Cpt Troller took                  to Navy Fleet Hosp 5 for
     severe chest pains and shortness of breath.
          1600 hours--Cdr and SSG Adames went to Hospital to visit
                Attending physician, Col Lazarus, told the Cdr that
              had a heart attack and would be medevac'd to COMUS or Europe
     as soon as possible.
          1700 hours--Cpt Troller attended weekly Staff Update meeting at
     18th CFG. Informed Col Baer of                      condition. Requested
     replacement--asked Col Baer to give us ILT Newsome (3D Fin Sp asset
     working in ARCENT Disbursing Section) Request denied. Asked 5-1 to
     send request to Ft Hood to obtain replacement from reai- detachment.
     Also informed Cc3l Baer of problem with EFT now--Saudi-American Ban[,
     did not want to transfer funds to Jabail Branch. Called Col Bischoff
     and informed                        scondition and requested 2LT
     Voithofer as                        cement. Col Bischoff said he could
     not act on the request until he     has received official message from
     18th CFG thru channels (as is also the problem with them sending
     mechanic).
          1830 hours--Cdr and SSG Adames went to Navy Fleet Hospital 5 to
     visit               and bring him his belongings--his condition was
     stable.
          2230 1-ioLtrs--Cdr went to Camp 5 to call Ft Hood with updated info
     on                 condition (was informed Red Cross message sent to
     home station). Unable to get through to 3D Fin Go so passed info to
     his wife to pass to COL Bischoff and                      wife.

     05 DEC
          MFST missions (see calender) completed with no        problems.
          0700 hours--Cpt Troller and Sgt Washington went to 561st S&S Bn,
     to provide payday support. Coordinated with LTC Marker (BN Cdr) and
     lLT Lujan (S-1) on pay support to be provided every two weeks.
          0700 hours--Sand bag details begun for construction of five
     bunkers +or unit at Camp 1.

     06 DEC
          MFST missions (see calender) completed with no problems.
          1330 hours--Cdr, SGT Wolf, and PFC Washington went to ARCENT.
     Cdr attended 18th CFB Command Call. Followed-LIP with Group on need
     for disbursing officer replacement and on problem with getting
     mechanic and commo in Camp 1 (Group unable to get CEOI -from 18th
     Corps). Input team transmitted all messages on COAHOST and received
     messages. JTELS was down all day.
          1300 hours--ISG Backman (Hqs ISA/7th Corps), came to visit office
     requesting pay support for: 180th Trans, 1244th Trans, 1033d Trans,
     267th Omstr, 1015 Maint, 403d MP Co. (7th Corps).

     07 DEC
          MFST missions (see calender) completed with no problems.
          1000 hours--Cdr and Dep Cdr, 107th FSU, arrived to complete cash
     count and accoun-tability/books verification because of recent
     changeover in accountability from Deputy Simpson to Hewett.

     oB DEC
          MFST missions (see calender) completed with no problems.
          0900 hours--Pay team picked up to go to 561st CSB for
     Dollar/Riyal conversions at Saudi PX operating in their field
     location.
          1400-0130 hours--Cdr and SSG Adames went to Navy Fleet Hospital
     to visit                  Ricu        g steadily. Cdr called Col
                                   f er at i no
     Eiischc,+,l in reference to or              condition and sending over 2LT
     Voithofer (replacement f                                        5 U.S.C. 552 (b)(6)

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Document 38 f:/Week-48/BX000082/502D FINANCE SUPPORT COMMAND UNIT JOURNAL/502d fsc fwd journal ods 21oct90:03069709495314
Control Fields 17
File Room = sep96_declassified
File Cabinet = Week-48
Box ID = BX000082
Unit = XVIII CORPS
Parent Organization = ARCENT
Folder Title = 502D FINANCE SUPPORT COMMAND UNIT JOURNAL
Folder Seq # = 2
Subject = 502D FSC FWD JOURNAL ODS 21OCT90
Document Seq # = 1
Document Date =
Scan Date =
Queued for Declassification = 01-JAN-1980
Short Term Referral = 01-JAN-1980
Long Term Referral = 01-JAN-1980
Permanent Referral = 01-JAN-1980
Non-Health Related Document = 01-JAN-1980
Declassified = 06-MAR-1997