502D FSC FWD JOURNAL ODS 21OCT90

File: 970313_sep96_decls13_0003.txt
Page: 0003
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    







          1600 hours--Cdr went back to see ILT Masco, who verified that 3
    vehicles should have been unloaded off the Enscription. She informed
    that 11 ADA Bde was PSA (Port Svc Agent) responsible for unloading of
    ship. Learned of Ilth ADA's loc in Dammam but was unable to locate
    in city--decided to contact them next day.

    29 OCT
          0800--Dep Cdr delivered LESs to 3 ACR PSC Commander as
    coordinated with S-1 ACR.
          0805--Sr Mil Pay NCO and MFST departed to distribute LESs to 553d
    CSB, make requested payments and coordinate EOM payday service.
    Mission completed and returned that evening.
          1830--Cdr and Fin Svcs NCOIC (SSG Wright) took pay team of SGT
    Washington and SPC Ewell to Marine D.O. loc at Port of Jubail to stay
    overnight +or pay mission at Navy Fleet Hospital 5 the next morning.
    Went by to see 64, 1MEF and got greenlight for unit to live
    temporarily at Marine Camp 5.
          Unit soldiers completed move for billeting from Warehouse 3 to
    Warehouse I per lst CAV directive.

    30 OCT
          Finalized plan for unit's move to Jubail--decided on partial/-
    phased move over 3-day period so to not disrupt payday operations
    from office location at Port of Dammam.
          Unit continued PT and training on threat issues, finance support
    operations in Theater and maintenance issues.
          1700--Dep Cdr attended weekly Group meeting for FSU XO/Deps.
    Obtained inordinate amount of paperwork/info.

    31 OCT
          0600--Cdr and NBC NCO(SBT Moore) visited HHB Commander, llth ADA
    Bde in north Dammam to determine location of missing MIOOB unloaded
    of+ the Enscription. Was told pickup had been damaged and that it
    was sitting in a separate holding area near where the ship docked.
    Went back to Part, found the pickup, verified damage did occur; then
    went to see S-3 of 24th Trans Bn concerning damage (which provided
    nothing); prepared Cdr's Damage Statement and turned in to Group
    S-4).
          0800--SSG Wright and SST Davis' pay team departed for overnight
    pay mission to 3 ACR
          Set up cashier to provide service at Warehouse I
          1930--Cdr issued movement order for unit's move north to Jubail
    which would begin on I NOV.

    I NOV
          Continued cashier and pay inquiry service at the Warehouse.
    0800--Cdr accompanied Ist Squad Leader(SSG Smith) and five soldiers
    with all their personal gear, additional water and MRES, as first
    element of 502D FSC completed its move to Camp 5, Jubail. Obtained a
    small mini-bus from Group to transport personnel( 2 1/2 ton trucks
    not yet available--on second inbound ship (Cape Hudson).
    The six personnel moved into bldg 106 JRC. Cdr and Det Sgt returned
    to warehouse I at Port of Dammam.

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