From: ORR Jim * DEQ

Sent: Wed Sep 20 08:14:20 2023

To: Gus Baum

Cc: GAMOLO Gerald * DEQ; ISMERIO Dawn * DEQ; ORR Jim * DEQ

Subject: Request for Estimated Payment and Stamped Report Pepsi Site LUST 26-16-0369

Importance: Normal

Gus,

Please disregard my first email.

I have not yet received the stamped report.

I need the report to submit to my supervisor for final approval of the NFA.

According to our business office, the estimated final cost recovery invoice for the Pepsi Beverage LUST # 26-16-0369 project, Accounting # T62667-00 is $2,500 for an early NFA.

The following are payment options:

1) Cashier’s check payable to Oregon DEQ.

2) Via wire or electronic payment

3) Personal check or business check payable to Oregon DEQ.

Please note that for option 1, the No Further Action (NFA) letter will be issued immediately.

Please let me know if you’re choosing option two so I can provide you with the contact person in our business office who will give you the necessary information for electronic payment.

Please note option 2 is not a credit card payment.

This is a wire payment from bank to bank.

An NFA letter will be issued as soon as I get a notification from our business office that payment was sent and deposited.

Option 2 usually takes about two or three days.

For option 3, our agency must wait for the personal or business check to clear before issuing the NFA letter.

Personal or business check processing may take at least two weeks.

Please send payment to my attention at the address below.

Please note that the amount is an estimate.

Any amount in excess of the actual final cost will be refunded.

Let me know if you have questions.

Thank you.

Jim