Document Page: First | Prev | Next | All | Image | This Release | Search
File: 970313_sep96_decls13_0011.txt
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)
Document Page: First | Prev | Next | All | Image | This Release | Search
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