[All] [CS] FW: [EXTERNAL] Fwd: Invoice - July 2022

[Czech, Erin P. (ARC-SGG)]

Jhony,

This bill is for one month internet service in Thule for the ICESAT-2 GV campaign.

Judy – can you please review this invoice and let Mark know if it is OK to pay?

Thanks,

Erin Czech
Project Manager, Earth Science Project Office
NASA Ames Research Center
Mobile: +1 650 499 6406
erin.czech at nasa.gov

From: "Zavaleta, Jhony R. (ARC-SGG) via All via Cs_espo_all" <cs_espo_all at espo.nasa.gov>
Reply-To: "Zavaleta, Jhony R. (ARC-SGG)" <jhony.r.zavaleta at nasa.gov>
Date: Wednesday, July 6, 2022 at 11:01 PM
To: ESPO ALL <all at espo.nasa.gov>, "Griffin, Kelly R. (WFF-830.0)[YULISTA TACTICAL SERVICES, LLC]" <kelly.griffin at nasa.gov>
Cc: ESPO ALL <all at espo.nasa.gov>, "Sittloh, Mark T. (ARC-SGG)[Bay Area Environmental Research Institute]" <mark.t.sittloh at nasa.gov>
Subject: [CS] [All] FW: [EXTERNAL] Fwd: Invoice - July 2022

Dear all,
This bill was received by BAER, it is for internet services in Greenland earlier this year. I don’t think it belongs to ESPO, if I’m mistaken or if you know who it belongs to, please let me know.

Thank you.

Jhony Z.
JHONY R. ZAVALETA
Project Manager - NASA Earth Science Project Office

MS 232-22, Bldg. N232, Room N232-242
NASA Ames Research Center
Moffett Field CA 94035
Cellphone: +1(650) 224-4825  (worldwide)
Office: +1 (650) 604-0125


From: Mark Sittloh <msittloh at baeri.org>
Date: Wednesday, July 6, 2022 at 10:14 PM
To: "Zavaleta, Jhony R. (ARC-SGG)" <jhony.r.zavaleta at nasa.gov>
Subject: [EXTERNAL] Fwd: Invoice - July 2022

Hi Jhony,

I presume this invoice is for internet service at Osan in relation to ACCLIP?

Please confirm and let me know if it is OK to pay.

Should we expect additional invoices from this vendor?

Thanks,

Mark

Begin forwarded message:
From: Tusass <noreply at tusass.gl>
Date: July 6, 2022 at 10:01:23 PM CDT
To: invoices at baeri.org
Subject: Invoice - July 2022
Dear Customer,

Enclosed find your invoice for June.
If you have any questions please call us at 80 80 80 or send an e-mail to debitor at tusass.gl.
Your customer number is 21075050.

Best regards,
Tusass Debitor
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