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File: 970313_sep96_decls13_0025.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
6 FEB
Fixed-sitL- pay missions completed with no problems. MFST (TM 1)
departed to CCP South/MMC site on 2-day mission.
0900--Cdr dispatched pay team to 664th Ord to provide pay support
even though LES's still not available to deliver. They were
expecting pay support Tues., along with their LES's.
We learned copy machine had come in at ARCENT Contracting and will
have to be picked up today. Dispatched vehicle to pick up copier.
0900--lSB attended a Camp Security meeting. Items on the agenda
were: possible activation of terrorists, laundry hours and rules,
security, guard duty and violations.
0945--Received call from MAJ Stierly, 546th PSC, requesting status of
LES's for Tiger Bde. In-Formed him that some LES's were missing but
once obtained, they would be delivered to 1ST Bde's AO.
7 FEB
Fixed-site pay missions completed with no problems.
All pay teams on missions.
1000--CPT Troller, SSG Adames, and SPC White went to 1ST BDE to drop
off LES's and to provide pay support. SFC Hollier signed -For LES's
and gave SSG Adames documents/inquiries for processing. Requested
that pay team return on 10 Feb (Want pay teams 3 times a month: lst,
10th, and 20th).
Agents from 3D ACR returned from their location approx. 150 miles
away to obtain additional funds to conduct FOO business in Jubail and
Dhahran. (IST Bde FOO business increasing).
8 FEB
Fixed-site pay missions completed with no problems.
All pay teams on missions.
1300--Cdr and SSG Adames went to ARCENT FAO, Camp Brede, and compound
to pickup additional LES's for Tiger Bde. Coordinated with Group Dep
Cdr and Adjutant on personnel problems. LTC Arteaga, 230TH FSU, was
in process of moving back to the compound from Camp Brede. Another
FSU (RC-type) had arrived.
1600--SGT Davis and Tm #1 returned from a 2-day mission at CCP
South/MMC site.
9 FEB
Fixed-site pay missions completed with no problems.
MFST pay mission to LOGBASE Bastogne still in progress.
0900--Tried to contact Group S-3 at KKMC to coordinate/discuss LES
distribution problems. Left message to return call.
1040-2030--CPT Troller, and 1SG, went to Jubail to buy chlorine, A&R
equipment, xero)< paper and computer printer ribbon. Unable to find
air compressor motor needed at motor pool.
1630--MAJ Speer, S-3, called. Cdr told him about LES's erroneously
sent to 101st FSU, DSSN 6383, and discussed $10,000 Savings Deposit
Program. Learned there was to be a Command Call at 1300 hours an
Monday at LOSBASE Charlie. Told S-3 he would likely not be there
because of distance and mission requirements.
1530--SGT Woodson called from LOGBASE Bastogne to say he would not be
returning until next day. Provided UIC for 864th ENGR Bn. Relayed
UIC's to 215th in Riyadh so SGM Massey could pick up for return at
Dhahran.
CPT Garcia, Class A Agent for 3D ACR, returned from north to draw
-additional funds in order to make local purchases, i.e., kerosene
heaters, batteries, etc.
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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