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File: 970313_sep96_decls13_0024.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
2 FEB
FixL-d-sitL- pay missions completed with no problems.
1100-1800--LT Demay, SSG Smith, and SPC Harris went to ARCENT FAO and
Camp Brede. At ARCENT FAO, turned in SF 44's, DD 115's, and personal
checks. At Camp Brede, LT Demay spoke with SGM Massey and gave him
664TH AMMO'S UIC for LES pickup. Inquired about mail with LTC
Arteaga and SOM Massey and learned "mail system is broke" at the
present time. Called 101st FSU and spoke with XO in reference to
LES's of units remaining in "Bastogne" logbase, now in our AOR after
boundaries redrawn.
0600--Tm #1 and NBC NCO departed to pay 401st (EPW) MP Co. Team
Chief, SGT Major, also observed inprocessing of EPW'S. SOT Moore
went along to try and obtain additional NBC supplies we have not been
able to get thru supply system.
1300--Visited by LTC Kelly, 106th FSU Cdr, who came by to pickup one
of his soldiers living with us. The other soldiers would move out
tomorrow.
3 FEB
Pay missions completed with no problems.
0050--Scud alert siren sounded. Scud targeted towards Riyadh but
taken out by two Patriots.
0113--"All clear" given.
0600-2300--Unit downtime.
1200--NBC NCO, SOT Major, and Tm #1 returned from an MFST pay mission
to 401ST (EPW) MP Camp. SOT Moore went to see MSG Stiles, NBC
Liaison NCO, to obtain super tropical bleach (STB), a Decon agent,
but was unable to do so.
1330--SFC Bee and the other 106th soldiers who had been living with
us departed for LOSBASE ALPHA in 7th Corps AO; their mission of
supporting 7th Corps soldiers transitioning through Jubail ISA is now
complete.
1700--SSG Wright called CPT Tomberlin to get UIC's and DSSN's for
recently arrived MP companies. Called SGM Brown, 215th FSU, in
Riyadh, to pass him the incfo so LES's could be pulled along with the
rest of our list.
4 FEB
MFST pay mission (see r-alender) and fixed-site pay missions completed
with no problems.
1000-1130 & 1600-1645--CPT Troller, the 502d FOO, and the ISG, Class
A Agent, went to Jubail to buy office supplies and some parts.
1725--COL Baer stopped by on his way to Dhahran; discussed latest
intell with Cdr and Dep Cdr and informed that LT DeMay would return
to his job in Contracting in Dhahran after a short overlap with new
ILT, Disbursing Officer, arriving from Ft. Carson to replace him.
Cdr updated COL Baer on status of EPW processing at 401st EPW Camp
and support operations in AOR.
5 FEB
Fi,\,ed-site pay missions completed with no problems.
1000--Received word that 230th had returned with LES's from Riyadh
and that two additional soldiers to be assigned to the unit were also
to be picked up at Camp Brede. New soldiers needed in anticipation
of increased mission requirements.
1300--Cdr and SOT Wolf departed for Camp Brede to pick up LES's and
two new soldiers. Discovered that some LES's for Tiger Bde Bn and
EPW Camp MP units had been omitted. SGM Massey aknowledged and said
he will be returning to Riyadh tomorrow and will try to attain
missing LES's. MP unit's LES's went to 101st FSU (6363).
Also went by ARCENT FAO to pick up additional riyals for DO.
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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